Page 46 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report
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46
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
Information on the year ended 12/31/13
Company
Net
carrying
value at
12/31/13
Percentage
ownership
Share
capital
Reserves
Profit
(loss) for
the year
Total
capital
and
reserves
Operat-
ing profit
(loss)
Dividends
distributed
during
the year
Publiespaña, S.A.U.
74,436
100
601
2,374
46,121 49,096 61,911
45
Premiere Megaplex, S.A.
1,683
100
131
651
1,039
1,821
296
-
Grupo Editorial Tele 5,
S.A.U.
120
100
120
(1,677)
4,968
3,411 7,090
5,242
Telecinco Cinema,
S.A.U.
-
100
160 (23,857)
1,042 (22,655)
305
-
Conecta 5 Telecinco,
S.A.U.
-
100
62
(451)
118
(271)
322
-
Mediacinco Cartera,
S.L.
39,780
75
50
54,044
(1,055)
53,039 (620)
-
BigBang Media, S.L.
60
30
200
2,236
350
2,786
470
-
Pegaso Televisión, Inc.
(*)
3,047
44
28,203 (2,402)
(3,469)
22,332 (3,643)
-
DTS Distribuidora TV
Digital (**)
385,000
22
126,286 800,743 (73,935)
853,094 (65,477)
-
Sogecable Media, S.L.U.
(*)
-
100
3
(1,385)
9
(1,373)
37
-
Sogecable Editorial,
S.L.U. (*)
3
100
3
287
135
425
192
148
60Db Entertainment,
S.L.U. (*)
439
30
10
313
(21)
302
(11)
-
Editora Digital de
Medios, S.L. (*)
293
50
1,000
(134)
(280)
586
(281)
-
La Fábrica de la Tele,
S.L.
40
30
13
2,441
5,716
8,170 7,937
2,826
Producciones
Mandarina, S.L.
90
30
5
4,668
2,503
7,176 3,833
-
SuperSport Televisión,
S.L
21
30
70
-
697
767
996
-
505,012
(*) Unaudited data.
(**) Empresa auditada por Deloitte, S.L.
