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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
PegasoTelevision, Inc. data have been calculated with an interest rate EUR 1=USD 1.29 at 31st December 2011.
Company
Information on the year ended 31/12/10
Net
carrying
value at
31/12/10
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.
73,402
100
601
(6,154)
51,215 45,662 70,566
53,177
Agencia de
Televisión
Latinoamericana
de Servicios
y Noticias de
España, S.A.U.
1,993
100
901
(1,005)
5,656
5,552
6,769
6,253
Premiere
Megaplex, S.A.
(*)
25
50
131
(82)
(1)
48
(1)
-
Grupo Editorial
Tele 5, S.A.U. (*)
120
100
120
(1,476)
4,879
3,523
6,970
4,536
Telecinco
Cinema, S.A.U.
-
100
160 (20,229)
(4,278)
(24,347)
(5,097)
-
Canal Factoria
de Ficción,
S.A.U. (*)
467
100
300
286
(2)
584
(3)
-
Conecta 5
Telecinco, S.A.U.
5,685
100
62
1,313
4,310
5,685
98
4,933
Mediacinco
Cartera, S.L.
-
75
240,000 (256,782) (125,243) (142,025)
(789)
-
BigBang Media,
S.L.
60
30
200
153
761
1,114
1,085
-
Pegaso
Televisión, Inc.
3,952
44
62,317 (59,503)
(2,494)
320
(4,958)
-
Sociedad
General TV
Cuatro
590,730
100
6,011 62,771 (14,031)
54,751 (28,975)
-
DTS
Distribuidora TV
Digital (**)
487,988
22
126,286 698,545 166,717 991,548 220,943
-
1,164,422
(*) Unaudited data
PegasoTelevision, Inc. data have been calculated with and interest rates EUR 1=USD 1.3362 at 31st December 2010.
The profit (loss) of the group companies and associates shown in the above table corresponds entirely to continuing
operations. None of the group companies or associates is listed on the stock exchange.