79
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT. 2012
The balances with the related parties listed in the preceding table at December 31, 2012 and 2011 are as follows:
Trade receivables from
group companies and
associates (Note 10)
Suppliers, group
companies, and
associates
Suppliers, rights of
group companies
and associates
Long-term loans to
Group companies
(Note 8)
Publiespaña, S.A.U.
141,568 168,864 1,504 1,705
-
-
-
-
Grupo Editorial Tele 5, S.A.U.
100
85
112
146
-
-
-
-
Telecinco Cinema, S.A.U.
1,629
1,353
15
-
429
-
4,791
973
Publimedia, S.A.U.
245
804
-
-
-
-
-
-
60dB Entertainment, S.L.U.
-
-
69
-
-
-
-
-
Conecta 5 Telecinco, S.A.U.
1,156
2,197
-
-
-
-
5,611
2,626
Producciones Mandarina, S.L.
-
-
2,898 3,119
-
1,485
-
-
BigBang Media, S.L.
-
-
891 2,450
-
-
-
-
La Fábrica de la Tele, S.L.
-
-
3,127 7,282
-
-
-
-
Mediacinco Cartera, S.L.
59
118
138
51
-
-
-
-
Premiere Megaplex, S.A.
60
-
-
-
-
-
-
-
Editora Digital de Medios, S.L.
26
-
-
-
-
-
-
-
Sogecable Media, S.L.
(820)
(351)
-
-
-
-
218
136
Sogecable Editorial, S.L.
-
-
35
51
-
-
-
-
DTS, Distribuidora TV Digital,
S.A.
2
2,268
274
591
590
847
-
-
Caribevisión TV Network LLC
-
-
-
-
-
-
3,344
3,410
PRISA Group
247
337
2,221 4,884
-
1,612
-
-
Mediaset Group
237
6
378
416
-
-
-
-
Endemol Group
-
8
416 3,490 832
644
-
-
144,509 175,689 12,078 24,185 1,851 4,588 13,964 7,145
Current tax payable, group companies
(Note 8.2)
Current liabilities with creditor group
companies (Note 8.2)
12/31/12
12/31/11
12/31/12
12/31/11
Publiespaña, S.A.U.
-
-
80,199
72,313
Grupo Editorial Tele 5, S.A.U.
-
-
3,541
4,705
Telecinco Cinema, S.A.U.
14,574
2,678
-
-
Conecta 5 Telecinco, S.A.U.
1,628
-
3,411
-
Sogecable Media, S.L.
29
313
-
-
Sogecable Editorial, S.L.
-
-
378
316
Mediacinco Cartera, S.L.
1,029
794
-
38,976
17,260
3,785
87,529
116.310
1...,69,70,71,72,73,74,75,76,77,78 80,81,82,83,84,85,86,87,88,89,...201