Page 166 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

166
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
2013 2012
Non-
controlling
interest
Separated
profit(loss)
attributable
to non-
controlling
interests
Consolidated
profit(loss)
attributable
to non-
controlling
interests
Non-
controlling
interest
Separated
profit(loss)
attributable
to non-
controlling
interests
Consolidated
profit(loss)
attributable
to non-
controlling
interests
Mediacinco Cartera, S.L. 12,234 (264) (264) 12,498 (600) (600)
Total 12,234 (264) (264) 12,498 (600) (600)
(*) Mediaset Investment, S.R.L.A. owns 25%.
16. NON-CURRENT PROVISIONS AND OTHER CONTINGENT
LIABILITIES
Non-current provisions
These include provisions made in 2013 and prior years to cover, among other items, contingent risks arising from
litigation in progress and unresolved tax assessments.
The changes in non-current provisions in the years ended December 31, 2013 and 2012 were as follows:
2013 Balance at
12/31/12
Charge for
the year
Amount
used
Amounts
reversed Transfer Balance at
12/31/13
Provision for contingencies and charges 24,317 2,934 (10,964) (5,909) - 10,378
2013 Balance at
12/31/11
Charge for
the year
Amount
used
Amounts
reversed Transfer Balance at
12/31/12
Provision for contingencies and charges 29.306 3.926 (6.973) (1.942) - 24.317
At December 31, 2013 and 2012, provisions for liabilities and charges relate to pending lawsuits and appeals between
the Group and third parties. Provisions recognized in the year relate to new lawsuits facing the Group, while reversals
relate to litigation that has been resolved.
Its directors and legal advisors have evaluated possible related risks, and where such risks are considered probable, and
their economic effects quantifiable, they have made the appropriate provisions.