Basic HTML Version
110
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at 31 December 2011.
CONSOLIDATED SEPARATE INCOME STATEMENT AT 31 DECEMBER 2011
AND 2010
(THOUSANDS OF EUROS)
31/12/11
31/12/10
INCOME
Revenue (Note 23.1)
984,902
837,801
Sales
1,022,198
848,070
Discount and volume rebates
(58,850)
(40,332)
Revenue from the rendering of services
21,554
30,063
Other operating incomes
24,428
17,260
Total operating income
1,009,330
855,061
EXPENSES
Decrease in inventories of finished goods and work in progress
(8)
4,226
Procurements
256,895
234,656
Staff costs (Note 23.2)
116,603
89,884
Amortisation of audiovisual property rights
227,680
144,522
Depreciation and amortisation charge
14,861
7,967
Change in operating provisions (Note 23.3)
801
662
Other expenses (Note 23.4)
227,969
153,703
Total operating expenses
844,801
635,620
PROFIT FROM OPERATIONS
164,529
219,441
Net finance income/expense (Note 23.6)
3,431
3,452
Exchange differences(Nota 23.7)
1,556
(393)
Result of companies accounted for using the equity method (Note 10)
(22,955)
(176,798)
Sale/Impairment losses of other financial assets
(11,091)
(9,245)
Gains (losses) on disposals of non-current assets available for sale (Note 11)
15,661
43
PROFIT BEFORE TAX
151,131
36,500
Income tax (Note 19.4)
38,482
(22)
Profit for the year
112,649
36,522
Attributable to:
Shareholders of the Parent
110,519
70,545
Non-controlling interests
2,130
(34,023)
EARNINGS PER SHARE (NOTE 24.1)
0,28
0,17
DILUTED EARNINGS PER SHARE (NOTE 24.2)
0,28
0,17