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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
Current tax payable, Group
Companies
Current liabilities with creditor Group
companies
31/12/11
31/12/10
31/12/11
31/12/10
Publiespaña, S.A.U.
-
-
72,313
107,558
Grupo Editorial Tele 5, S.A.U.
-
-
4,705
5,404
Telecinco Cinema, S.A.U.
2,678
1,617
-
-
Canal Factoria de Ficción, S.A.U.
-
1
-
583
Sogecable Media, S.L.
313
-
-
-
Sogecable Editorial, S.L.
-
-
316
-
Mi Cartera Media, S.L
-
85
-
-
Mediacinco Cartera, S.L.
794
11,208
38,976
22,342
3,785
12,911
116,310
135,887
Current tax receivable, Group
Companies
Current assets with creditor Group
companies
31/12/11
31/12/10
31/12/11
31/12/10
Publiespaña, S.A.U.
21,100
21,887
-
-
Agencia de Televisión Latinoamericana
de Servicios y Noticias de España, S.A.U.
-
2,035
-
11,989
Grupo Editorial Tele 5, S.A.U.
2,600
2,091
-
-
Publimedia, S.A.U.
625
570
-
-
Telecinco Cinema, S.A.U.
-
-
42,599
29,666
Caribevisión TV Network LLC
-
-
-
789
Premiere Megaplex,S.A.
-
-
200
-
Conecta 5 Telecinco, S.A.U.
134
-
45,129
48,419
Mediacinco Cartera,S.L.
-
-
77,470
-
Sogecable Media,S.L.
-
-
1,010
-
Sogecable Editorial, S.L.
372
-
-
-
Atlas País Vasco, S.A.U. (in liquidation)
-
-
6
-
Atlas Media, S.A.U (in liquidation)
-
-
10
-
Producciones Telecinco, S.A.U (in liquidation)
-
-
15
15
Canal Factoria de Ficción, S.A.U. (in
liquidation)
-
-
1
-
Mi Cartera Media, S.A.U. (in liquidation)
-
-
6
-
24,831
26,583
166,446
90,878