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65
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
Continuing operations
11,018
-
11,018
-
-
-
Discontinued operations (Note 10)
-
-
-
-
-
-
11,018
-
11,018
-
-
-
Income and expenses for the year before tax
148,282
Permanent differences
Non-deductible expenses & penalties
873
-
873
-
-
-
Internal elimination of dividends
-
(62,812) (62,812)
-
-
-
Other
2,251
-
2,251
-
-
-
Temporary differences
13,993
-
13,993
-
-
-
Utilisation of previously unrecognised tax losses
-
(43,788) (43,788)
-
-
-
Tax result
58,799
Thousand of euros
2010
Income statement
Income and expenses directly recognised
in equity
Increase Decrease Total
Increase Decrease
Total
Income and expenses for the year
-
-
-
Continuing operations
113,934
113,934
-
-
-
Discontinued operations
-
-
-
113,934
113,934
Income tax
-
-
-
-
-
-
Continuing operations
1,728
-
1,728
-
-
-
Discontinued operations (Note 10)
-
-
-
-
-
-
1,728
1,728
Income and expenses for the year
before tax
115,662
Permanent differences
Non-deductible expenses & penalties
1,089
1089
-
-
-
Internal elimination of dividends
-
(70,367) (70,367)
-
-
-
Other
-
1,739
1,739
-
-
-
Temporary differences
57,095
-
57,095
-
-
-
Tax result
105,218
Tax result
105,218
Temporary differences are due to different taxation and accounting criteria relative to impairment provisions regarding
audiovisual rights, contingencies and expenses and provisions for subsidiaries.
The reconciliation between income tax expense/(income) and the result of multiplying total recognised income and
expenses by applicable tax rates —with the balance of the income statement being differentiated— is as follows:
(Continued)