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CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT 2015
The accompanying Notes 1 to 28 are an integral part of this consolidated financial statement at December 31, 2015.
Thousands of euros
EQUITY AND LIABILITIES
12/31/15
12/31/14
EQUITY (Note 15)
Share capital
183,088
203,431
Share premium
697,597
1,064,247
Share-based payment reserves
353
11,138
Other reserves
229,367
210,257
Treasury shares
(214,838)
(371,373)
Valuation adjustments
-
3,911
Profit for the year attributable to the parent
166,167
59,492
Total equity of the parent
1,061,734
1,181,103
Non-controlling interests
8,169
8,303
Total equity
1,069,903
1,189,406
NON-CURRENT LIABILITIES
Non-current provisions (Note 16)
10,386
9,678
Borrowings from related parties (Note 17)
-
11,144
Borrowings from third parties (Note 18)
7,380
-
Other non-current liabilities (Note 23.2)
324
405
Deferred tax liabilities (Note 20.5)
8,316
10,033
Total non-current liabilities
26,406
31,260
CURRENT LIABILITIES
Payable to related parties (Note 26.1)
25,034
18,243
Accounts payable for purchases and services (Note 23.2)
110,869
93,883
Accounts payable for audiovisual property rights (Note 23.2)
71,657
67,549
Other non-trade payables
41,918
46,853
Bank borrowings (Note 23.2)
478
239
Borrowings from third parties (Note 18)
1,061
-
Payables to public authorities (Note 20.3)
22,508
29,780
Payables for non-current asset acquisitions (Note 23.2)
6,058
4,027
Remuneration payable (Note 23.2)
11,414
9,281
Other borrowings (Note 23.2)
399
3,526
Current provisions (Note 19)
34,937
38,426
Other current liabilities
5,421
799
Total current liabilities
289,836
256,753
TOTAL EQUITY AND LIABILITIES
1,386,145
1,486,419