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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
Company
Information on the year ended 31/12/11
Net
carrying
value at
31/12/11
Percentage
ownership
Share
capital
Reserves
Profit
(loss)
for the
year
Total
capital and
reserves
Operating
profit (loss)
Dividends
distributed
during the
year
Publiespaña, S.A.U.
73,920
100
601
(5,187)
51,937 47,351
71,111
50,715
Agencia deTelevisión
Latinoamericana
de Servicios y
Noticias de España,
S.A.U. (***)
-
-
-
-
-
-
-
-
Premiere Megaplex,
S.A. (*)
46
100
131
(82)
(2)
47
(2)
-
Grupo Editorial Tele
5, S.A.U. (*)
120
100
120
(3,177)
6,067
3,010
8,653
6,579
Telecinco Cinema,
S.A.U.
-
100
160
(24,448) (3,239)
(27,527)
(4,640)
-
Canal Factoria de
Ficción, S.A.U. (****)
-
-
-
-
-
-
-
-
Conecta 5 Telecinco,
S.A.U.
-
100
62
1,313 (4,749)
(3,374)
280
4,311
Mediacinco Cartera,
S.L.
42,372
75
50
47,925 8,520 56,495
(2,941)
-
BigBang Media, S.L.
60
30
200
1,090
1,615
2,905
2,456
-
PegasoTelevisión, Inc.
(*****)
3,540
44
64,549 (63,499) (1,080)
(30)
498
-
Sociedad General
TV Cuatro (***)
-
-
-
-
-
-
-
-
DTS Distribuidora
TV Digital (**)
469,649
22
126,286 780,283 45,117 951,686
72,020
-
Sogecable Media,
S.L.U.
-
100
3
(589)
(878)
(1,464)
(700)
-
Sogecable Editorial,
S.L.U.
3
100
3
287
867
1,157
1,238
-
La Fábrica de la Tele,
S.L.
40
30
13
4,988
6,221 11,222
8,873
1,175
Producciones
Mandarina, S.L.
90
30
5
1,827
4,423
6,255
6,537
762
589.840
(*) Unaudited data
(**) Company audited by Deloitte, S.L.
(***) Merged into Mediaset España Comunicación, S.A.
(****) Dissolved and liquidated
(*****) Information not available