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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
INCOME STATEMENT FOR THEYEARS ENDED
31 DECEMBER 2011 AND 2010
Thousand of euros
NOTES
2011
2010
CONTINUING OPERATIONS
Revenue
18
830,928
671,411
Sale
822,756
663,989
Rendering of services
8,172
7,422
Changes in inventory of finished goods and work in progress
18
8
(4,226)
Work performed by the entity and capitalised
14,296
6,716
Cost of sales
(225,489)
(235,297)
Consumption of goods for resale
18
(225,489)
(235,297)
Other operating income
28,703
20,909
Ancillary income
28,703
20,909
Employee benefits expense
(95,322)
(52,175)
Wages, salaries et al.
(81,194)
(43,484)
Social security costs
18
(14,128)
(8,691)
Other operating expenses
(228,362)
(133,310)
External services
18
(197,998)
(110,791)
Taxes
(28,117)
(21,206)
Losses on, impairment of and change in trade provisions
10
(2,247)
(1,313)
Depreciation and amortisation
5,6
(230,818)
(149,140)
Overprovisions
3,316
10,149
Impairment losses and gains (losses) on disposal of non-current assets
(7,821)
11,312
Impairment losses and losses
5
(7,240)
11,328
Gains (losses) on disposal and other gains and losses
5
(581)
(16)
OPERATING PROFIT
89,439
146,349
Finance Income
70,420
73,723
From equity investments
63,541
68,900
In group companies and associates
19
63,541
68,900
From marketable securities and other financial instruments
6,879
4,823
Of group companies and associates
19
5,486
3,593
Of third parties
1,393
1,230
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