122
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at December 31, 2013.
12/31/13
12/31/12
INCOME
Revenue (Note 23.1)
818,825
872,836
Sales
813,788
869,785
Discount and volume rebates
(35,678)
(50,611)
Revenue from the rendering of services
40,715
53,662
Other operating income
7,995
13,891
Total operating income
826,820
886,727
EXPENSES
Decrease in inventories of finished goods and work in progress
1,304
1,766
Procurements
270,346
305,693
Staff costs (Note 23.2)
104,850
109,256
Amortization of audiovisual property rights (Note 8)
173,927
210,469
Depreciation and amortization charge (Note 6 and 7)
18,076
15,929
Change in operating provisions (Note 23.3)
(1,055)
213
Other expenses (Note 23.4)
189,200
194,598
Total operating expenses
756,648
837,924
Profit from operations
70,172
48,803
Net finance income/expense (Note 23.6)
(3,111)
(3,907)
Exchange differences (Note 23.7)
(154)
(61)
Result of companies accounted for using the equity method (Note 10)
(70,745)
8,452
Sale/Impairment losses of other financial assets
(94)
(1,019)
Gains (losses) on disposals of non-current assets available for sale
1,648
64
Profit before tax
(2,284)
52,332
Income tax (Note 19.4)
(6,181)
2,789
Profit for the year
3,897
49,543
Attributable to:
Shareholders of the parent
4,161
50,143
Non-controlling interests
(264)
(600)
Earnings per share (Note 24.1)
0.01
0.13
Diluted earnings per share (Note 24.2)
0.01
0.13
(Expressed in thousand of euros)
CONSOLIDATED SEPARATE INCOME STATEMENT AT 31 DECEMBER 2013 AND 2012
(Expressed in thousand of euros)
1...,112,113,114,115,116,117,118,119,120,121 123,124,125,126,127,128,129,130,131,132,...216