Page 8 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
(*) Restated.
Read with the accompanying explanatory notes.
Madrid, February 26, 2014.
ASSETS Notes 2013 2012 (*)
NON-CURRENT ASSETS 1,390,078 1,436,186
Intangible assets 6 732,334 732,961
Patents, licenses, and trademarks 221,342 229,372
Goodwill 287,979 287,979
Software 2,898 3,079
Audiovisual property rights 220,115 212,531
Property, plant and equipment 5 49,154 52,500
Land and buildings 29,697 30,978
Plant and other PP&E items 18,479 20,619
Property, plant and equipment under construction and prepayments 978 903
Investment in group companies and associates 7 520,013 604,043
Equity instruments 505,012 590,079
Loans to companies 11,801 10,620
Loans to associates 3,200 3,344
Financial investments 8 902 1,020
Loans to third parties 824 942
Other financial assets 78 78
Deferred tax assets 15 87,675 45,662
CURRENT ASSETS 395,247 349,366
Inventories 9 4,661 5,939
Finished products 4,324 5,628
Prepayments to suppliers 337 311
Trade and other receivables 8,10 189,177 166,940
Trade receivables 5,194 5,659
Trade receivables from group companies and associates 19 163,503 144,509
Other receivables 793 5
Receivables from employees 44 47
Current income tax assets 15 19,643 16,720
Investments in group companies and associates 8 99,857 118,395
Loans to companies 80,669 79,240
Other financial assets 19,188 39,155
Financial investments 8 231 752
Loans to companies 138 122
Other financial assets 93 630
Other current assets 11 11,773 10,747
Cash and cash equivalents 12 89,548 46,593
Cash 89,548 46,593
TOTAL ASSETS 1,785,325 1,785,552
(Thousands of euros)
BALANCE SHEETS AT DECEMBER 31, 2013 AND 2012
(Thousands of euros)