Page 144 - MEDIASET ESPAÑA / 2013. Corporate Responsibility Report

BUSINESS MODEL
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Operating income and expenses (€ million)
Income 2011 2012 2013
Group advertising revenues 947,482 806,714 766,560
Other advertising revenues 1,182 519 1,737
Provision of services 21,554 53,662 40,715
Other 14,684 11,941 9,813
Other operating income 24,428 13,891 7,995
Total 1,009,330 886,727 826,819
Operating expenses 2011 2012 2013
Decrease in finished goods and work in progress -8 1,766 1,304
Raw materials and consumables 256,895 305,693 270,346
Personnel expenses 116,603 109,256 104,850
Audio-visual rights consumed 227,680 210,469 173,927
Depreciation/amortisation 14,861 15,929 18,076
Change in working capital provision 801 213 -1,055
Other expenses 227,969 194,598 189,200
Total operating charges 844,801 837,924 756,647