10
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
INCOME STATEMENT FOR THEYEARS ENDED DECEMBER 31,
2012 AND 2011
(Continue)
Thousands of euros
Notes
2012
2011
CONTINUING OPERATIONS
Revenue
18
696,524
830,928
Sale
689,429
822,756
Rendering of services
7,095
8,172
Changes in inventory of finished goods and work in progress
18
(1,766)
8
Work performed by the entity and capitalized
15,109
14,296
Cost of sales
(266,461)
(225,489)
Consumption of goods for resale
18
(266,461)
(225,489)
Other operating income
19,284
28,703
Ancillary income
19,284
28,703
Employee benefits expense
18
(86,732)
(95,322)
Wages, salaries et al.
(72,706)
(81,194)
Social security costs
(14,026)
(14,128)
Other operating expenses
(193,179)
(228,362)
External services
18
(168,467)
(197,998)
Taxes
(23,623)
(28,117)
Losses on, impairment of and change in trade provisions
(1,089)
(2,247)
Depreciation and amortization
5,6
(207,489)
(230,818)
Overprovisions
2,298
3,316
Impairment losses and gains (losses) on disposal of non-current assets
5,426
(7,821)
Impairment losses and losses
6
5,444
(7,240)
Gains (losses) on disposal and other gains and losses
5
(18)
(581)
Read with the accompanying explanatory notes.
Madrid, February 27, 2013.
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