Page 44 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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44
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
Information on the year ended 12/31/12
Company
Net
carrying
value at
12/31/12
Percentage
ownership
Share
capital
Reserves
Profit
(loss)
for the
year
Total
capital and
reserves
Operating
profit
(loss)
Dividends
distributed
during the
year
La Fábrica de la Tele, S.L.
40
30
13
6,413
5,441 11,867
7,727
997
Producciones Mandarina, S.L.
90
30
5
3,153
1,515
4,673
2,163
929
590,079
(*) Unaudited data
(**) Company audited by Deloitte, S.L.
(***) Dissolved and liquidated
(****) Information not available
Information on the year ended 12/31/11
Company
Net
carrying
value at
12/31/11
Percentage
ownership
Share
capital
Reserves
Profit
(loss)
for the
year
Total
capital
and
reserves
Operating
profit (loss)
Dividends
distributed
during the
year
Publiespaña, S.A.U.
73,920
100
601 (5,187)
51,937 47,351
71,111
50,715
Agencia de Televisión Latinoamericana
de Servicios y Noticias de España, S.A.U.
(***)
-
-
-
-
-
-
-
-
Premiere Megaplex, S.A. (*)
46
100
131
(82)
(2)
47
(2)
-
Grupo Editorial Tele 5, S.A.U. (*)
120
100
120 (3,177)
6,067 3,010
8,653
6,579
Telecinco Cinema, S.A.U.
-
100
160 (24,448) (3,239) (27,527)
(4,640)
-
Canal Factoria de Ficción, S.A.U. (****)
-
-
-
-
-
-
-
-
Conecta 5 Telecinco, S.A.U.
-
100
62
1,313 (4,749)
(3,374)
280
4,311
Mediacinco Cartera, S.L.
42,372
75
50
47,925 8,520 56,495
(2,941)
-
BigBang Media, S.L.
60
30
200
1,090
1,615 2,905
2,456
-
Pegaso Televisión, Inc. (*****)
3,540
44
64,549 (63,499) (1,080)
(30)
498
-
Sociedad General TV Cuatro (***)
-
-
-
-
-
-
-
-
DTS Distribuidora TV Digital (**)
469,649
22
126,286 780,283 45,117 951,686
72,020
-
Sogecable Media, S.L.U.
-
100
3
(589)
(878)
(1,464)
(700)
-
Sogecable Editorial, S.L.U.
3
100
3
287
867
1,157
1,238
-
La Fábrica de la Tele, S.L.
40
30
13
4,988
6,221 11,222
8,873
1,175
Producciones Mandarina, S.L.
90
30
5
1,827
4,423 6,255
6,537
762
(*) Unaudited data
(**) Company audited by Deloitte, S.L.
(***) Merged into Mediaset España Comunicación, S.A.
(****) Dissolved and liquidated
(*****) Information not available
PegasoTelevision, Inc. data have been calculated with an interest rate 1=USD 1.29 at December 31, 2011.
(Continued)
