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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITIONAT
DECEMBER 31, 2015 AND DECEMBER 31, 2014
The accompanying Notes 1 to 28 are an integral part of this consolidated financial statement at December 31, 2015.
Thousands of euros
ASSETS
12/31/15
12/31/14
NON-CURRENT ASSETS
Property, plant, and equipment (Note 6)
54,449
48,629
Intangible assets (Note 7)
208,841
217,313
Audiovisual property rights (Note 8)
201,244
228,638
Goodwill (Note 9)
288,124
287,357
Equity method investments (Note 10)
14,882
9,901
Non-current financial assets (Note 11)
14,813
6,349
Deferred tax assets (Note 20.5)
134,507
164,783
Total non-current assets
916,860
962,970
CURRENT ASSETS
Non-current assets held for sale (Note 13)
-
7,933
Inventories
6,575
1,610
Accounts receivable
243,471
223,997
Trade receivables for sales and services (Note 23.2)
224,732
201,718
Trade receivables from related parties (Note 26.1)
1,089
2,098
Sundry receivables (Note 23.2)
453
11
Employee receivables (Note 23.2)
133
52
Other receivable from public authorities (Note 20.3)
7,640
7,659
Income tax current assets (Note 20.3)
9,424
12,459
Other current assets (Note 12)
6,823
12,818
Other current financial assets (Note 23.2)
1,019
1,309
Cash and cash equivalents (Note 14)
211,397
275,782
Total current assets
469,285
523,449
TOTAL ASSETS
1,386,145
1,486,419