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CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT 2015
The Group’s trade payables and receivables with related parties are as follows:
12/31/15
12/31/2014
Receivable Payables Receivable
Payables
Big Bang
-
-
-
17
Producciones Mandarina, S.L.
5
1,651
(2)
5,482
La Fábrica de la Tele, S.L.
-
8,222
-
6,488
Editora Digital de Medios
-
-
79
55
Emissions Digitals de Catalunya
50
1,911
-
-
Megamedia Televisión
49
834
43
922
Supersport Televisión
220
750
244
520
Mediaset Group
765
11,666
471
2,469
Prisa Group
-
-
1,263
2,290
Total
1,089
25,034
2,098
18,243
The breakdown, by maturity, of the receivables from all the related parties is as follows:
2015
Balance
Maturities
3 months
6 months
12 months
Investee
324
324
-
-
Mediaset Group
765
724
41
-
Total
1,089
1,048
41
-
2014
Balance
Maturities
3 months
6 months
12 months
Investee
364
364
-
-
Mediaset Group
471
417
27
27
Other companies
1,263
1,263
-
-
Total
2,098
2,044
27
27
Current payables to related parties by maturity are as follows:
2015
Balance
Maturities
3 months
6 months
12 months
Investee
13,368
13,368
-
-
Mediaset Group
11,666
1,277
314
10,075
Other companies
-
-
-
-
Total
25,034
14,645
314
-