Page 153 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

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FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
15.5. Non-controlling interests
The breakdown, by company, of the balance of “Non-controlling interests” in the consolidated statement of financial
position at December 31, 2012 and 2011 is as follows:
2012 2011
Non-
controlling
interest
Separated
profit(loss)
attributable to
non-controlling
interests
Consolidated
profit(loss)
attributable to
non-controlling
interests
Non-
controlling
interest
Separated
profit(loss)
attributable to
non-controlling
interests
Consolidated
profit(loss)
attributable to
non-controlling
interests
Mediacinco Cartera, S.L. 12,498 (600) (600) 13,098 2,130 2,130
Total 12,498 (600) (600) 13,098 2,130 2,130
Mediaset Investiment S.A.R.L. has a non-controlling interest in Mediaset Investment S.A.R.L., which has granted a
participating loan to Mediacinco Cartera.This loan was converted into equity of the company in 2011.
16. NON-CURRENT PROVISIONS AND OTHER
CONTINGENT LIABILITIES
Non-current provisions
These include provisions made in 2012 and prior years to cover, among other items, contingent risks arising from
litigation in progress and unresolved tax assessments.
The changes in non-current provisions in the years ended December 31, 2012 and 2011 were as follows:
2012 Balance at
12/31/11
Charge for
the year
Amount
used
Amounts
reversed Transfer Balance at
12/31/12
Provision for contingencies and charges 29,306 3,926 (6,973) (1,942) - 24,317
2011 Balance at
12/31/10
Charge for
the year
Amount
used
Amounts
reversed Transfer Balance at
12/31/11
Provision for contingencies and charges 31,978 7,809 (5,416) (3,316) (1,749) 29,306
At December 31, 2012 and 2011, provisions for liabilities and charges relate to pending lawsuits and appeals between
the Group and third parties. Provisions recognized in the year relate to new lawsuits facing the Group, while reversals
relate to litigation that has been resolved.
Its directors and legal advisors have evaluated possible related risks, and where such risks are considered probable, and
their economic effects quantifiable, they have made the appropriate provisions.