Page 78 - mediaset_informe_2012_05_info_econico_ing

Basic HTML Version

78
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
Current payables to Group companies due
to tax effect (VAT) (Nota 8.2)
Current loans to Group companies due to
tax effect (VAT) (Note 8)
31/12/11
31/12/10
31/12/11
31/12/10
Publiespaña, S.A.U.
4,368
3,195
-
-
Telecinco Cinema, S.A.U.
-
557
213
-
Mediacinco Cartera, S.L.
32
5
-
-
4,400
3,757
213
-
In 2011 and 2010, the following transactions were conducted with the related parties listed above:
Purchases
Accrued interest
expense
Purchase of rights
31/12/11 31/12/10 31/12/11 31/12/10 31/12/11
31/12/10
Grupo Editorial Tele 5, S.A.U.
448
476
13
-
-
-
Agencia de Televisión
Latinoamericana de Servicios y
Noticias de España, S.A.U.
-
41,567
-
-
-
-
DTS, Distribuidora TV Digital, S.A.
11,479
-
-
-
59
-
Publiespaña, S.A.U.
273
241
1,589
715
-
-
Telecinco Cinema, S.A.U.
4
31
-
-
2,206
3,192
Aprok Imagen, S.L.
1
-
-
-
-
-
Mediacinco Cartera, S.L.
-
-
51
-
-
-
Producciones Mandarina, S.L.
23,024
17,662
-
-
6,468
566
La Fábrica de la Tele, S.L.
34,564
35,225
-
-
-
-
Sogecable Media, S.L.
60
-
-
-
-
-
Sogecable Editorial, S.L.
164
-
1
-
-
-
BigBang Media, S.L.
9,164
5,451
-
-
6,755
1,097
Prisa Group
14,788
-
-
-
8,238
-
Endemol Group
31,316
30,718
-
-
600
30
Mediaset Group
1,442
1,235
-
-
-
5
126,727 132,606
1,654
715
24,326
4,890