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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
The changes in “Treasury Shares” in 2011 and 2010 were as follows:
2011
2010
Number of shares Amount(*) Number of shares Amount(*)
At beginning of year
6,419,259
84,746
3,552,287
60,734
Increase
-
-
2,886,972
24,021
Decrease
-
-
-
-
At end of year
6,419,259
84,746
6,419,259
84,746
(*) Amounts in thousands of euros,
At 31 December 2011, the Company shares held by it and by its subsidiaries represented 1,58% of the share capital
(31 December 2010: 1,58%).
The increase in treasury shares in 2010 relates to the difference between the final measurement of the investment in
Sociedad General deTelevisión Cuatro and the amount of the non-monetary capital increase, which was higher (Note 9).
No treasury shares were purchased or sold in 2011 or 2010.
15.6. Non-controlling interests
The breakdown, by company, of the balance of “Non-controlling Interests” in the consolidated statement of financial
position at 31 December 2011 and 2010 is as follows:
2011
2010
Non-
controlling
Interest
Separated
Profit(loss)
Attributable
to Non-
controlling
Interests
Consolidated
Profit(loss)
Attributable
to Non-
controlling
Interests
Non-
controlling
Interest
Separated
Profit(loss)
Attributable
to Non-
controlling
Interests
Consolidated
Profit(loss)
Attributable
to Non-
controlling
Interests
Mediacinco Cartera, S.L.
13,098
2,130
2,130
(36,532)
(34,023)
(31,311)
Total
13,098
2,130
2,130
(36,532)
(34,023)
(31,311)
Mediaset Investiment S.A.R.L. has a non-controlling interest in Mediaset Investment S.A.R.L., which has granted a
par ticipating loan to Mediacinco Car tera (Note 17).This loan was conver ted into equity of the company in 2011.This
explains the increase in the amount of equity attributable to non-controlling interests in the consolidated statement of
financial position.
16. NON-CURRENT PROVISIONS
These include provisions made in 2011 and prior years to cover, among other items, contingent risks arising from
litigation in progress and unresolved tax assessments.
The changes in non-current provisions in the years ended 31 December 2011 and 2010 were as follows: