Page 157 - 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
18. SHORT-TERM PROVISIONS
The breakdown of “Short-term provisions” is as follows:
Balance at
12/31/11 Additions Applications Reversions Transfers Balance at
12/31/12
Provisions for sales volume rebates 57,657 45,424 (56,113) - 3,455 50,423
Provisions for contingencies 8 - (8) -
57,665 45,424 (56,113) (8) 3,455 50.423
Balance at
12/31/10 Additions Applications Reversions Transfers Balance at
12/31/11
Provisions for sales volume rebates 57,407 56,866 (56,567) - (49) 57,657
Provisions for contingences 19 (11) - 8
57,426 56,866 (56,578) (49) 57,665
19.TAX MATTERS
19.1. Consolidated tax group
Pursuant to current legislation, the ConsolidatedTax Group includes Mediaset España Comunicación, S.A., as the parent,
and the Spanish subsidiaries that meet the requirements provided for in Spanish legislation regulating the taxation of the
consolidated profits of corporate groups.
The Group’s other subsidiaries file individual tax returns in accordance with the tax legislation in force in each country.
19.2. Years open to tax inspection
Under prevailing tax regulations, tax returns may not be considered final until they have either been inspected by the tax
authorities or until the four-year inspection period has prescribed. Once the Spanish Tax Authorities’Tax and Customs
Control Department of the Central Office of Major Tax Payers had performed its verifications and investigations in
2009, the Group has the following items and years open to inspection:
Item (s) Years
Income Tax 2008 to 2012
Value added tax 2009 to 2012
Withholdings, non-resident income tax 2009 to 2012
Gaming tax: bets and promotional draws 06/2008 to 2012
Taxes on games of luck, betting, and chance: raffles and tombola 06/2008 to 2012
Annual transaction statement 2008 to 2012
Consolidated statement of intra-regional delivery and acquisition of assets 2009 to 2012