Basic HTML Version
112
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 STATEMENT OF COMPREHENSIVE INCOME AT 31
DECEMBER 2011 AND 2010
(THOUSANDS OF EUROS)
SHARE
CAPITAL
SHARE
PREMIUM
SHARE BASES
PAYMENT
RESERVE
LEGAL
RESERVE
OTHER
RESERVES
Balance at 31/12/10
203,431
1,065,351
12,781
24,664
356,015
Components of other
comprehensive income
-
-
-
-
30,414
Profit (Loss) for the year
-
-
-
-
-
Total comprehensive income for
the year
-
-
-
-
30,414
Distribution of profit for the year
-
-
-
16,022
50,081
Treasury shares
-
-
-
-
-
Capital increase expenses
-
(1,104)
-
-
-
Share based payment
-
-
(1,358)
-
-
Other changes
-
-
-
-
(352,625)
Non-controlling interests
-
-
-
-
-
Balance at 31/12/11
203,431
1,064,247
14,139
40,686
83,885
SHARE
CAPITAL
SHARE
PREMIUM
SHARE BASES
PAYMENT
RESERVE
LEGAL
RESERVE
OTHER
RESERVES
Balance at 31/12/09
123,321
37,013
11,491
24,664
253,413
Components of other
comprehensive income
-
-
-
-
8,138
Profit (Loss) for the year
-
-
-
-
-
Total comprehensive income for
the year
-
-
-
-
8,138
Distribution of profit for the year
-
-
-
-
91,649
Treasury shares
-
-
-
-
-
Capital increase
80,110
1,028,338
-
-
-
Share based payment
-
-
1,290
-
-
Other changes
-
-
-
-
2,816
Non-controlling interests
-
-
-
-
-
Balance at 31/12/10
203,431
1,065,351
12,781
24,664
356,015