80
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
Current tax receivable, group
companies (Note 8)
Current assets with creditor
group companies (Note 8)
12/31/12
12/31/11
12/31/12
12/31/11
Publiespaña, S.A.U.
16,599
21,100
-
-
Grupo Editorial Tele 5, S.A.U.
2,632
2,600
-
-
Publimedia, S.A.U.
874
625
-
-
Telecinco Cinema, S.A.U.
-
-
37,150
42,599
Premiere Megaplex,S.A.
214
-
1,359
-
Conecta 5 Telecinco, S.A.U.
-
134
-
45,129
Premiere Megaplex,S.A.
-
-
-
200
Mediacinco Cartera,S.L.
-
-
56,334
77,470
Sogecable Media,S.L.
-
-
593
1,010
Sogecable Editorial, S.L.
63
372
-
-
Atlas País Vasco, S.A.U. (in liquidation)
-
-
6
6
Atlas Media, S.A.U (in liquidation)
-
-
-
10
Canal Factoria de Ficción, S.A.U. (in liquidation)
-
-
1
1
Caribevisión TV Network LLC
-
-
313
115
Producciones Telecinco, S.A.U (in liquidation)
-
-
15
15
Mi Cartera Media, S.A.U. (in liquidation)
-
-
-
6
20,382
24,831
95,771
166,561
Current payables to group companies due
to tax effect (VAT) (Nota 8.2)
Current loans to group companies
due to tax effect (VAT) (Note 8)
12/31/12
12/31/11
12/31/12
12/31/11
Publiespaña, S.A.U.
4,372
4,368
-
-
Telecinco Cinema, S.A.U.
-
-
2,242
213
Mediacinco Cartera, S.L.
6
32
-
-
4,378
4,400
2,242
213
In 2012 and 2011, the following transactions were conducted with the related parties listed above:
Purchases
Accrued interest expense
Purchase of rights
12/31/12 12/31/11 12/31/12
12/31/11
12/31/12 12/31/11
Grupo Editorial Tele 5, S.A.U.
290
448
20
13
-
-
DTS, Distribuidora TV Digital, S.A.
2,006
11,479
-
-
363
59
Publiespaña, S.A.U.
31
273
1,486
1,589
-
-
Telecinco Cinema, S.A.U.
14
4
-
-
806
2,206
Aprok Imagen, S.L.
-
1
-
-
-
-
(Continue)
1...,70,71,72,73,74,75,76,77,78,79 81,82,83,84,85,86,87,88,89,90,...201