Page 62 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
9. INVENTORIES
The balances under this heading at year end are as follows:
2013 2012
Prepayments to program suppliers 337 311
In-house production programs 4,324 5,628
Total 4,661 5,939
10. TRADE AND OTHER RECEIVABLES
The breakdown of trade and receivables in 2013 and 2012 is as follows:
12/31/13 12/31/12
Trade receivables 5,194 5,659
Receivables from Group companies and associates (Note 19) 163,503 144,509
Other receivables 793 5
Receivables from employees 44 47
Current income tax assets (Note 15) 19,643 16,720
189,177 166,940
Impairment losses:
The balance of trade receivables is shown net of impairment loss allowances.The variations in 2013 and 2012 in these
impairment losses are as follows:
(Thousands of euros)
Cumulative impairment losses at January 1, 2012 6,443
Charge to the income statement 1,880
Cumulative impairment losses at December 31, 2012 8,323
Cumulative impairment losses at January 1, 2013 8,323
Charge to the income statement (813)
Cumulative impairment losses at December 31, 2013 7,510