Page 81 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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81
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT. 2012
Mediacinco Cartera, S.L.
-
-
138
51
-
-
Producciones Mandarina, S.L.
14,984
23,024
-
-
-
6,468
La Fábrica de la Tele, S.L.
29,337
34,564
-
-
-
-
BigBang Media, S.L.
5,787
9,164
-
-
-
6,755
60dB Entertainment, S.L.U.
148
-
-
-
-
-
Sogecable Media, S.L.
-
60
-
-
-
-
Sogecable Editorial, S.L.
112
164
1
1
-
-
Prisa Group
11,003
14,788
-
-
979
8,238
Endemol Group
26,473
31,316
-
-
964
600
Mediaset Group
1,482
1,442
-
-
18
-
91,667 126,727 1,645
1,654
3,130
24,326
Advertising revenue &
sales of rights
Other revenue
Accrued interest
revenue
Dividends
12/31/12 12/31/11 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.
-
-
159
196
-
-
5,467
6,579
Sogecable Media, S.L.
-
-
-
-
85
553
-
-
Sogecable Editorial, S.L.
-
-
-
-
-
-
867
Publiespaña, S.A.U.
685,406 815,705 4,027
3,824
-
-
39,837 50,715
Publimedia Gestión, S.A.U.
-
944
763
740
-
-
-
-
DTS, Distribuidora TV Digital, S.A.
4
94
(137)
5,196
-
-
19,933
-
Mi Cartera Media, S.A.U.
-
-
-
-
-
1,191
-
-
Telecinco Cinema, S.A.U.
10
-
435
409
1,386
-
-
-
Conecta 5 Telecinco, S.A.U.
132
132
817
891
865
1,838
-
4,310
Editora Digital de Medios, S.L.
-
-
22
-
-
-
-
Mediacinco cartera, S.L.
-
-
342
395
2,522
1,808
-
-
La Fábrica de la Tele, S.L.
-
-
-
203
-
-
997
1,175
Premiere Megaplex, S.A.
-
-
34
-
19
-
-
Alba Adriatica, S.L.
-
-
-
-
-
-
-
-
Producciones Mandarina,S.L.
-
-
1
14
-
-
929
762
Caribevisión Network LLC
77
728
-
-
196
96
-
-
Big Bang Media, S.L.
-
-
-
1
-
-
242
-
Prisa Group
55
675
375
209
-
-
-
-
Endemol Group
25
20
-
10
-
-
-
-
Mediaset Group
355
5
33
58
-
-
-
-
686,064 818,303 6,871
12,146
5,073
5,486
68,272 63,541
The related-party transactions consist of normal Company trading activity and are conducted on an arm’s length basis.
(Continued)
