Page 171 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report
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171
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
17. OTHER NON-CURRENT LIABILITIES
The breakdown of “Other non-current liabilities” is as follows:
Balance at
12/31/13
Balance at
12/31/12
Other payables
185
240
Total
185
240
18. SHORT-TERM PROVISIONS
The breakdown of “Short-term provisions” is as follows:
Balance at
12/31/12
Additions Applications Reversions
Transfers
Balance at
12/31/13
Provisions for sales volume
rebates
50,423
33,898
(49,747)
-
-
34,574
50,423
33,898
(49,747)
-
-
34,574
Balance at
12/31/11
Additions Applications Reversions
Transfers
Balance at
12/31/12
Provisions for sales volume
rebates
57,657
45,424
(56,113)
-
3,455
50,423
Provisions for contingences
8
-
(8)
-
57,665
45,424
(56,113)
(8)
3,455
50.423
