Page 176 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
24.2. Diluted earnings per share
Diluted earnings per share are calculated by dividing the net profit or loss for the year attributable to ordinary shareholders
adjusted for the effect attributable to the dilutive potential ordinary shares by the weighted average number of ordinary
shares outstanding in the year, adjusted by the weighted average number of ordinary shares that would be issued on
the conversion of all the dilutive potential ordinary shares into ordinary shares of the Company. For these purposes, the
conversion is deemed to take place at the beginning of the year or on the date of issue of the potential ordinary shares
if such shares had been issued during the reporting period.
Accordingly:
2012 2011 Change
Net profit for the year (thousands of euros) 50,143 110,519 (60,376)
Number of shares for calculating diluted earnings per share 400,453,344 401,613,263 (1,159,919)
Diluted earnings per share (euros) 0.13 0.28 (0.15)
25. RELATED PARTY TRANSACTIONS
25.1.Transactions with associates and shareholders
Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on consolidation
and are not disclosed in this note.Transactions between the Group and its associates are disclosed below.Transactions
between the Company and its subsidiaries and associates are disclosed in the Company’s individual financial statements.
The Group’s accounts payable to and receivable from related parties are as follows:
12/31/2012 12/31/2011
Receivable Payables Receivable Payables
Aprok Imagen S.L. - - - -
Big Bang - 1,774 - 2,461
Producciones Mandarina, S.L. - 4,888 - 4,605
La Fábrica de la Tele, S.L. - 5,940 - 7,308
Digital + 157 7,191 2,268 7,768
Editora Digital de Medios 27 23
60 Db Entertainment - 69
Mediaset Group 303 20,755 125 28,546
Endemol Group - 1,541 136 4,464
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