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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
PASIVO
SDAD.GRAL.TV
CUATRO,SLU
CIA INDEP.
NOTICIAS TV,SLU
AG.TV.LATINO.SER.
NOT.ESPAÑA,SAU
PASIVO CORRIENTE
Deudas a corto plazo
-
-
1.592
Deudas con empresas del Grupo y Asociadas
49.468
6.577
15.262
Acreedores comerciales y otras cuentas a pagar
152.859
9.318
12.726
Acreedores comerciales
141.378
4.910
9.839
Proveedores empresas del grupo y asociadas
-
-
1.260
Personal (remuneraciones pendientes de pago)
-
-
812
Otras deudas con las Administraciones Públicas
-
-
815
Otras deudas no comerciales
11.481
4.408
-
TOTAL PASIVO CORRIENTE
202.327
15.895
29.580
TOTAL PATRIMONIO NETOY PASIVO
253.278
1
39.753
Pursuant to legislation on intra-group mergers, the assets and liabilities of the acquiree are measured at the related
amount in the Group’s consolidated financial statements.Therefore, the assets and liabilities were added at the amounts
appearing in Mediaset España Group’s consolidated statement of financial position. Accordingly, the Sociedad General
de Television purchase price allocation at consolidated level was considered.
21. OTHER DISCLOSURES
a) Employees
2011
At year-end
Average for theYear
Male
Female
Total
Senior executives
11
2
13
13
Executives
41
20
61
60
Department managers
32
37
69
75
Technical staff
378
243
621
625
Administrative personnel
31
110
141
140
Operators
19
-
19
19
Journalists
74
102
176
179
586
514
1,100
1,111
(Continued)