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FINANCIAL STATEMENTS AND MANAGEMENT REPORT 2015
Value Added Tax
In 2010, the Company has filed consolidated tax as regulated by Chapter IX,Title IX of Law 37/1992. As a result, it has
presented consolidatedVAT for tax group 0092/10, which comprises:
• Mediaset España Comunicación, S.A., as the parent
• Telecinco Cinema, S.A.U.
• Publiespaña, S.A.U.
• Mediacinco Cartera, S.L.
Presenting consolidatedVAT generates a short-term payable to Group companies for the tax effect (Note 19).
The breakdown of balances relating to income tax assets and liabilities at December 31 is as follows:
Thousands of euros
2015
2014
Deferred tax liabilities
(7,675)
(8,649)
Deferred tax liabilities
(7,675)
(8,649)
VAT
(9,582)
(15,491)
Personal income tax withholdings
(2,216)
(2,694)
Social security
(1,235)
(1,253)
Levy to finance RTVE
(6,529)
(7,592)
Public radio spectrum tax
(11)
-
Others
(54)
-
Other payables to public administrations
(19,627)
(27,030)
Deferred tax assets
16,226
32,351
Unused tax deductions and relief
52,958
54,076
Deferred tax assets
69,184
86,427
Income tax
9,403
12,459
Personal income tax withholdings - leases
10
-
Income tax
9,413
12,459