68
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
 Thousands of euros
 2012
Income statement
Income and expenses directly
recognized in equity
Increase Decrease
Total
Increase
Decrease
Total
Permanent differences
Non-deductible expenses &
penalties
916
-
916
-
-
-
Internal elimination of dividends
-
(47,616)
(47,616)
-
-
-
Other
2,689
-
2,689
-
-
-
Temporary differences
-
(17,979)
(17,979)
-
-
-
Utilization of previously
unrecognized tax losses
-
-
-
-
-
-
Tax result
(9,445)
-
 Thousands of euros
 2011
Income statement
Income and expenses directly
recognized in equity
Increase Decrease Total
Increase Decrease
Total
Income and expenses for the year
Continuing operations
137,264
-
137,264
-
-
-
Discontinued operations
-
-
-
-
-
-
137,264
-
137,264
-
-
-
Income tax
Continuing operations
11,018
-
11,018
-
-
-
Discontinued operations (Note 10)
-
-
-
-
-
-
11,018
-
11,018
-
-
-
Income and expenses for the year before tax
148,282
-
Permanent differences
Non-deductible expenses & penalties
873
-
873
-
-
-
Internal elimination of dividends
-
(62,812)
(62,812)
-
-
-
Other
2,251
-
2,251
-
-
-
Temporary differences
13,993
-
13,993
-
-
-
Utilization of previously unrecognized tax
losses
-
(43,788)
(43,788)
-
-
-
Tax result
58,799
-
1...,58,59,60,61,62,63,64,65,66,67 69,70,71,72,73,74,75,76,77,78,...201