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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
INCOME STATEMENT FOR THEYEARS ENDED DECEMBER 31,
2015 AND 2014
(Continue)
Read with the accompanying explanatory notes.
Madrid, February 24
th
, 2016.
Thousands of euros
Notes
2015
2014
CONTINUING OPERATIONS
Revenue
18
746,895
718,829
Sale
738,851
710,202
Rendering of services
8,044
8,627
Changes in inventory of finished goods and work in progress
18
4,832
(3,077)
Work performed by the entity and capitalized
5,560
6,351
Cost of sales
(181,462)
(210,096)
Consumption of goods for resale
18
(181,462)
(210,096)
Other operating income
18,503
13,837
Ancillary income
18,486
13,837
Operating grants taken to income
17
-
Employee benefits expense
18
(83,463)
(81,493)
Wages and salaries
(68,009)
(66,876)
Social security costs
(15,454)
(14,617)
Other operating expenses
(197,542)
(188,299)
External services
18
(173,036)
(165,003)
Taxes
(24,334)
(23,635)
Losses on, impairment of and change in trade provisions
(172)
339
Depreciation and amortization
5,6
(198,478)
(207,363)
Overprovisions
3,100
3,747
Impairment losses and gains (losses) on disposal of
non-current assets
(8,711)
1,496
Impairment losses
6
(8,938)
1,516
Gains (losses) on disposal and other gains and losses
227
(20)
OPERATING PROFIT
109,234
53,932
Finance Income
70,913
61,560
From equity investments
67,951
56,595
In group companies and associates
19
67,951
56,595