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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
Information on the year ended 12/31/15
Company
Net carrying
value at
12/31/15
Percentage
ownership
Share
capital
Reserves
Profit (loss)
for the year
Total
capital and
reserves
Operating
profit
(loss)
Dividends
distributed
during
the year
Publiespaña, S.A.U.
74,436
100
601 (12,626)
65,570
53,545 86,296
61,921
Premiere Megaplex, S.A.U.
6,383
100
231
2,846
(1,284)
1,793 (1,536)
-
Grupo Editorial Tele 5, S.A.U.
120
100
120
(176)
3,549
3,493
4,930
3,857
Telecinco Cinema, S.A.U.
-
100
160 (15,439)
2,503 (12,776)
2,416
-
Conecta 5 Telecinco, S.A.U.
1,958
100
62
583
1,313
1,958
1,375
-
Mediacinco Cartera, S.L. (*)
27,667
75
50 37,266
(427)
36,889
(1)
-
Pegaso Televisión, Inc. (*)
1,681
44
358
5,364
(1,876)
3,846
Data not
available
Data not
available
Advertisement 4 Adventure,
S.L.U. (*)
9,112
100
55
9,718
(661)
9,112
(905)
-
Sogecable Editorial, S.L.U. (*)
3
100
3
287
163
453
226
186
La Fábrica de la Tele, S.L.
40
30
13
5,412
3,779
9,204
5,237
882
Producciones Mandarina, S.L.
90
30
5
6,252
1,839
8,096
1,560
583
Supersport Televisión, S.L
21
30
70
955
1,666
2,691
2,311
522
Emissions Digitals de
Catalunya, S.A. (**)
8,800
40 3,280
(429)
(6,481)
(3,630)
(6,466)
-
130,311
(*) Unaudited data
(*) Data audited by PWC
Information on the year ended 12/31/14
Company
Net carrying
value at
12/31/14
Percentage
ownership
Share
capital
Reserves
Profit
(loss) for
the year
Total capital
and reserves
Operating
profit (loss)
Dividends
distributed
during the
year
Publiespaña, S.A.U.
74,436
100 601 (2,626)
51,921
49,896
71,237 51,121
Premiere Megaplex, S.A.U.
3,683
100 181
3,641 (3,445)
377
(4,568)
-
Grupo Editorial Tele 5, S.A.U.
120
100 120
(176)
3,856
3,800
5,505
3,467
Telecinco Cinema, S.A.U.
-
100 160 (22,815)
7,376 (15,279)
11,494
-
Conecta 5 Telecinco, S.A.U.
645
100
62
(333)
916
645
1,009
-
Mediacinco Cartera, S.L. (*)
27,987
75
50
52,989 (15,655)
37,384
(463)
-
BigBang Media, S.L.
60
30 200
2,624
(423)
2,401
(404)
-
Pegaso Televisión, Inc. (*)
2,501
44 358
6,613 (1,249)
5,722
Data not
available
Data not
available
Sogecable Media, S.L.U. (*)
-
100
3 (1,376)
153
(1,220)
276
-
Sogecable Editorial, S.L.U. (*)
3
100
3
287
186
476
265
135
60Db Entertainment, S.L. (*)
447
30
10
306
13
329
22
-
Editora Digital de Medios, S.L. (*)
205
50 1,000
(414)
(176)
410
(176)
-
La Fábrica de la Tele, S.L.
40
30
13
4,154
4,392
8,559
6,245
1,200
Producciones Mandarina, S.L.
90
30
5
5,419
2,777
8,201
3,685
526
Supersport Televisión, S.L
21
30
70
209
2,487
2,766
3,547
146
110,238
(*) Unaudited data