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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
15.1. Income tax
The reconciliation of net income and expenses for the year with tax results is as follows:
Thousands of euros
2015
Income statement
Income and expenses directly
recognized in equity
Increase Decrease Total
Increase Decrease Total
Income and expenses for the year
Continuing operations
167,404
-
167,404
-
-
-
Discontinued operations
-
-
-
-
-
-
167,404
-
167,404
-
-
-
Income tax
Continuing operations
27,976
-
27,976
-
-
-
Discontinued operations
-
-
-
-
-
-
27,976
-
27,976
-
-
-
Income and expenses for the year before tax
195,380
Permanent differences
Provisions - group companies
-
(2,835)
(2,835)
-
-
-
Non-deductible expenses & penalties
107
-
107
-
-
-
Internal elimination of dividends
-
(68,954) (68,954)
-
-
-
Others
523
-
523
-
-
-
Temporary differences
-
(59,780) (59,780)
-
-
-
Utilization of previously unrecognized
tax losses
-
-
-
-
-
-
Tax result
64,441
-