112
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED SEPARATE INCOME STATEMENT AT 31 DECEMBER
2012 AND 2011
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at December 31, 2012.
12/31/12
12/31/11
INCOME
Revenue (Note 23.1)
872,836
984,902
Sales
869,785
1,022,198
Discount and volume rebates
(50,611)
(58,850)
Revenue from the rendering of services
53,662
21,554
Other operating incomes
13,891
24,428
Total operating income
886,727
1,009,330
EXPENSES
Decrease in inventories of finished goods and work in progress
1,766
(8)
Procurements
305,693
256,895
Staff costs (Note 23.2)
109,256
116,603
Amortization of audiovisual property rights
210,469
227,680
Depreciation and amortization charge
15,929
14,861
Change in operating provisions (Note 23.3)
213
801
Other expenses (Note 23.4)
194,598
227,969
Total operating expenses
837,924
844,801
Profit from operations
48,803
164,529
Net finance income/expense (Note 23.6)
(3,907)
3,431
Exchange differences (Note 23.7)
(61)
1,556
Result of companies accounted for using the equity method (Note 10)
8,452
(22,955)
Sale/Impairment losses of other financial assets
(1,109)
(11,091)
Gains (losses) on disposals of non-current assets available for sale (Note 11)
64
15,661
Profit before tax
52,332
151,131
Income tax (Note 19.4)
2,789
38,482
Profit for the year
49,543
112,649
Attributable to:
Shareholders of the parent
50,143
110,519
Non-controlling interests
(600)
2,130
Earnings per share (Note 24.1)
0.13
0.28
Diluted earnings per share (Note 24.2)
0.13
0.28
1...,102,103,104,105,106,107,108,109,110,111 113,114,115,116,117,118,119,120,121,122,...201