Page 72 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report
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72
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
Presenting consolidated VAT generates a short-term payable to Group companies for the tax effect (Note 19).
The breakdown of balances relating to income tax assets and liabilities at December 31 is as follows:
(Thousands of euros)
2013
2012 (*)
Deferred tax liabilities
(8,401)
(6,654)
(8,401)
(6,654)
VAT
(7,920)
(7,634)
Personal income tax withholdings
(2,550)
(2,831)
Social security
(1,225)
(1,238)
Levy to finance RTVE
(3,732)
(2,654)
Gaming tax
-
(17)
Others
(11)
-
Payment on account of corporation tax
(4,637)
-
Public radio spectrum tax
(1,765)
-
Other payables to public administrations
(21,840)
(14,374)
Deferred tax assets
42,525
8,509
Unused tax deductions and relief
45,150
37,153
87,675
45,662
Other receivables from public administrations
Income tax (Note 10)
19,643
16,720
19,643
16,720
(*) Restated.
