74
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
(Thousands of euros)
 2012 (*)
Income statement
Income and expenses directly
recognized in equity
Increase Decrease
Total
Increase Decrease
Total
Income and expenses for the year
Continuing operations
64,492
-
64,492
-
-
-
Discontinued operations
-
-
-
-
-
-
64,492
-
64,492
-
-
-
Income tax
Continuing operations
-
(11,947)
(11,947)
-
-
-
Discontinued operations
-
-
-
-
-
-
-
(11,947)
(11,947)
-
-
-
Income and expenses for the year
before tax
52,545
-
Permanent differences
Provisions - group companies
-
(5,024)
(5,024)
Non-deductible expenses &
penalties
916
916
-
-
-
Internal elimination of dividends
-
(47,616)
(47,616)
-
-
-
Others
2,689
-
2,689
-
-
-
Temporary differences
-
(12,955)
(12,955)
-
-
-
Utilization of previously unrecognized
tax losses
-
-
-
-
-
-
Tax result
(9,445)
-
Temporary differences are due to different taxation and accounting criteria relative to impairment provisions regarding
audiovisual rights, contingencies and expenses and provisions for subsidiaries.
The reconciliation between income tax expense/(income) and the result of multiplying total recognized income and
expenses by applicable tax rates —with the balance of the income statement being differentiated— is as follows:
1...,64,65,66,67,68,69,70,71,72,73 75,76,77,78,79,80,81,82,83,84,...216