Page 173 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

173
FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
The breakdown of personnel by gender and by professional category at December 31, is as follows:
2012 2011
Men Women Men Women
Managers 81 38 80 38
Supervisors 38 45 40 47
Other line personnel 68 98 78 105
Clerical staff 454 469 465 475
Other 21 2 21 2
Employees under contracts for project work or services 10 11 11 16
Total employees 672 663 695 683
23.3 The breakdown of “Change in operating provisions” at the statement of
financial position date, which relates to the allowance for doubtful debts,
is as follows:
(Thousands of euros)
2012 2011
Charge for the year 3,491 4,671
Amounts used (3,278) (3,870)
Total 213 801
23.4 The breakdown of “Other expenses” in 2012 and 2011 is as follows:
2012 2011
Other expenses 197,903 231,853
Overprovisions (3,305) (3,884)
Total 194,598 227,969
Overprovisions mainly include the reversal of the provisions explained in Notes 16 and 18.
23.5 Services provided by the auditors
“Other operating expenses” in the accompany consolidated income statement includes the fees for the audit of the
Group’s financial statements in 2012, conducted by Ernst & Young, S.L., amounting to 239 thousand euros (2011: 254
thousand euros).