47
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
Information on the year ended 12/31/12
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.
74,343
100
601
7,285
39,880 47,766 53,558
39,837
Premiere Megaplex, S.A.
783
100
131
(85)
736
782
992
-
Grupo Editorial Tele 5,
S.A.U.
120
100
120
(2,577)
6,142
3,685 8,754
5,467
Telecinco Cinema,
S.A.U.
-
100
160 (27,627)
3,759 (23,708) (1,625)
-
Canal Factoria de
Ficción, S.A.U. (***)
-
-
-
-
-
-
-
-
Conecta 5 Telecinco,
S.A.U.
-
100
62
(3,436)
2,985
(389)
1,417
-
Mediacinco Cartera,
S.L.
40,571
75
50
56,445
(2,401)
54,094 (173)
-
BigBang Media, S.L.
60
30
200
1,897
342
2,439
476
242
Pegaso Televisión, Inc.
(****)
3,540
-
-
-
-
-
-
-
DTS Distribuidora TV
Digital (**)
469,649
22
126,286 748,336 52,407 927,029 83,647
19,933
Sogecable Media, S.L.U.
(*)
-
100
3
(1,467)
82
(1,382)
201
-
Sogecable Editorial,
S.L.U. (*)
3
100
3
287
148
438
210
867
60Db Entertainment,
S.L.U. (*)
447
30
10
495
(175)
330
(235)
-
Editora Digital de
Medios, S.L. (*)
433
50
1,000
-
(134)
866
(134)
-
La Fábrica de la Tele,
S.L.
40
30
13
6,413
5,441
11,867 7,727
997
Producciones
Mandarina, S.L.
90
30
5
3,153
1,515
4,673 2,163
929
590,079
(*) Unaudited data
(**) Company audited by Deloitte, S.L.
(***) Dissolved and liquidated
(****) Information not available
1...,37,38,39,40,41,42,43,44,45,46 48,49,50,51,52,53,54,55,56,57,...216