110
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAT 31
DECEMBER 2012 AND 2011
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at December 31, 2012.
ASSETS
12/31/12
12/31/11
NON-CURRENT ASSETS
Property, plant, and equipment (Note 6)
53,193
54,459
Intangible assets (Note 7)
234,650
242,720
Audiovisual property rights (Note 8)
230,853
260,960
Goodwill (Note 9)
287,357
287,357
Equity method investments (Note 10)
467,943
483,087
Non-current financial assets (Note 11)
4,479
55,462
Deferred tax assets (Note 19.3)
176,434
158,125
Total non-current assets
1,454,909
1,542,170
CURRENT ASSETS
Inventories
5,977
7,720
Accounts receivable
202,570
229,613
Trade receivables for sales and services
184,598
213,765
Trade receivables from related parties (Note 25.1)
809
2,867
Sundry receivables
7
7
Employee receivables
71
91
Other receivable from public authorities (Note 19.3)
365
738
Income tax current assets (Note 19.3)
16,720
12,145
Other current assets (Note 12)
10,956
65,555
Other current financial assets (Note 13)
2,065
55,790
Cash and cash equivalents (Note 14)
90,692
58,574
Total current assets
312,260
417,252
TOTAL ASSETS
1,767,169
1,959,422
1...,100,101,102,103,104,105,106,107,108,109 111,112,113,114,115,116,117,118,119,120,...201