73
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
15.1. Income tax
The reconciliation of net income and expenses for the year with tax results is as follows:
(Thousands of euros)
 2013
Income statement
Income and expenses directly
recognized in equity
Increase Decrease
Total
Increase Decrease
Total
Income and expenses for the year
Continuing operations
-
(8,594)
(8,594)
-
-
-
Discontinued operations
-
-
-
-
-
-
-
(8,594)
(8,594)
-
-
-
Income tax
Continuing operations
-
(23,998)
(23,998)
-
-
-
Discontinued operations
-
-
-
-
-
-
-
(23,998)
(23,998)
-
-
-
Income and expenses for the year
before tax
(32,592)
-
Permanent differences
Provisions - group companies
-
(377)
(377)
Non-deductible expenses & penalties
133
-
133
-
-
-
Internal elimination of dividends
-
(52,346)
(52,346)
-
-
-
Others
23,114
-
23,114
-
-
-
Temporary differences
107,569
-
107,569
-
-
-
Utilization of previously unrecognized
tax losses
-
-
-
-
-
-
Tax result
45,501
-
1...,63,64,65,66,67,68,69,70,71,72 74,75,76,77,78,79,80,81,82,83,...216