Page 77 - 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)
El Impuesto sobre Sociedades a devolver se desglosa como sigue:
(Thousands of euros)
2013 2012
Corporate income tax refundable, 2011 - 7,283
Corporate income tax refundable, 2012 9,738 9,437
Corporate income tax refundable, 2013 9,905 -
Total 19,643 16,720
15.2. Deferred tax assets
The breakdown is a follows:
(Thousands of euros)
2013 2012 (*)
Deferred tax assets 42,525 8,509
Unused tax credits and rebates 45,150 37,153
87,675 45,662
(*) Restated.
The changes in the items composing “Deferred tax assets” are as follows:
(Thousands of euros)
2013
Balance at
January 1,
Additions
from merger
Income
statement Equity Reclassifications
Balance at
December 31,
Deferred tax assets
Impairment audiovisual
rights 869 606 - - 1,475
Rights management
institutions 481 90 - - 571
Provisions, subsidiaries 4,208 19,607 - - 23,815
Tax deductibility of
depreciation/amortization - 13,921 - - 13,921
Other provisions 2,951 (208) - - 2,743
8,509 34,016 - - 42,525