Page 13 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report
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13
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
B) Statement of changes in equity for the years ended December 31, 2013 and 2012
Read with the accompanying explanatory notes.
Madrid, February 26, 2014.
Others reserves
Issued
Capital
Share
Premium
Legal
Reserve
Reserves
for share
options plans
Goodwill
reserve
Voluntary
reserves
Total
other
reserves
Treasury
shares
Profit
for the
year
TOTAL
BALANCE AT
DECEMBER 31, 2011
203,431 1,064,247 40,686
14,135
-
145,629
159,764 (84,745)
137,264
1,520,647
Adjustments changes
in accounting policies,
errors and changes in
accounting estimates in
2011 and earlier (Note 2)
-
-
-
-
-
(97,318) (97,318)
-
-
(97,318)
ADJUSTED BALANCE
AT JANUARY 1, 2012 (*) 203,431 1,064,247 40,686
14,135
-
48,311 62,446 (84,745)
137,264 1,423,329
Total recognized income
and expense
-
-
-
-
-
-
-
-
64,492
64,492
Transactions with
shareholders and
owners
Profit distribution
-
-
-
-
14,399
67,605 82,004
-
(137,264) (55,260)
Transactions with
shares or own equity
instruments (net)
-
-
-
-
-
-
-
-
-
-
Incentive plans though
share-based payments
-
-
-
1,222
-
-
1,222
-
-
1,222
Other changes in equity
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE
AT DECEMBER 31,
2012 (*)
203,431 1,064,247 40,686
15,357
14,399
115,916 145,672 (84,745)
64,492 1,433,783
ADJUSTED BALANCE
AT JANUARY 1, 2013
203,431 1,064,247 40,686
15,357
14,399
115,916 145,672 (84,745)
64,492 1,433,783
Total recognized income
and expense
-
-
-
-
-
-
-
-
(8,594)
(8,594)
Transactions with
shareholders and
owners
Profit distribution
-
-
-
-
14,399
50,093 64,492
-
(64,492)
-
Transactions with
shares or own equity
instruments (net)
-
-
-
(927)
-
(4,578)
(5,505)
11,300
-
5,795
Incentive plans though
share-based payments
-
-
-
139
-
-
139
-
-
139
Other changes in equity
-
-
-
-
-
-
-
-
-
-
ADJUSTED BALANCE
AT DECEMBER 31, 2013 203,431 1,064,247 40,686
14,569
28,798
161,431 204,798 (73,445)
(8,594)
1,431,123
(Thousands of euros)
STATEMENTS OF CHANGES IN EQUITY FOR THEYEARS ENDED
DECEMBER 31, 2013 AND 2012
(Thousands of euros)
