Page 121 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
The accompanying Notes 1 to 26 are an integral part of the consolidated financial statements at December 31, 2013.
EQUITY AND LIABILITIES 12/31/13 12/31/12
EQUITY (Note 15)
Share capital 203,431 203,431
Share premium 1,064,247 1,064,247
Share-based payment reserves 14,573 15,361
Other reserves 206,175 159,965
Treasury shares (73,445) (84,746)
Profit for the year attributable to the parent 4,161 50,143
Total equity of the parent 1,419,141 1,408,401
Non-controlling interests 12,234 12,498
Total equity 1,431,375 1,420,899
NON-CURRENT LIABILITIES
Long term provisions (Note 16) 10,378 24,317
Other non-current liabilities (Note 17) 185 240
Deferred tax liabilities (Note 19.5) 9,884 6,607
Total non-current liabilities 20,447 31,164
CURRENT LIABILITIES
Payable to related parties (Note 25.1) 43,068 44,427
Accounts payable for purchases and services (Note 22) 102,052 121,330
Accounts payable for audiovisual rights (Note 22) 59,749 68,866
Other non-trade payables 37,360 29,742
Bank borrowings (Note 22) 678 226
Government grants and other loans - 55
Payables to public authorities (Note 19.3) 25,047 16,871
Payables for non-current asset acquisitions 1,200 2,602
Remuneration payable 10,346 9,915
Other borrowings 89 73
Short-term provision (Note 18) 34,574 50,423
Other current liabilities 5,981 318
Total current liabilities 282,784 315,106
TOTAL EQUITY AND CURRENT LIABILITIES 1,734,606 1,767,169
(Expressed in thousand of euros)
CONSOLIDATED STATEMENTS OF FINANCIAL POSITIONAT 31 DECEMBER 2013 AND
AT 31 DECEMBER 2012
(Expressed in thousand of euros)