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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
Thousands of euros
2011
Income
statement
Income and expense recognised
directly in equity
Income and expenses for the year before tax
148,282
Tax charge (tax rate: 30%)
44,485
Non-deductible revenue/expenses
(17,907)
Tax credits and others
(16,014)
Positive adjustments to income tax charge
-
Negative adjustments to income tax charge
32
Tax adjustments (dividends minus deductions from subsidiaries)
362
Tax on foreign profits
60
Tax expense (income)
11,018
Thousands of euros
2010
Income
statement
Income and expense recognised directly in
equity
Income and expenses for the year before tax
115,662
Tax charge (tax rate: 30%)
34,699
Non-deductible revenue/expenses
(20,262)
Tax credits
(9,908)
Positive adjustments to income tax charge
(3,276)
Tax adjustments (dividends minus deductions
from subsidiaries)
440
Tax on foreign profits
35
Tax expense (income)
1,728