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« Previous Page Table of Contents Next Page »31.12.2010 31.12.2009 Receivable Payables Receivable Payables
Publieci Televisión, S.A. - - - - Aprok Imagen SL. - - - 2 BigBang - 702 19 1,616 Comeradisa - - - - Producciones Mandarina, S.L. 7 2,871 1 1,397 La Fábrica de la Tele, S.L. 108 4,379 127 4,621 Alba Adriática, S.L. - - 879 1,161 Digital + 3,059 10,044 - - Grupo Mediaset 102 1,404 465 1,149 Grupo Vocento - - 1 -Grupo Endemol 241 11,469 257 12,470 Grupo Pegaso Televisión 1,214 - 838 -Grupo Prisa 1,074 12,437 - -
Total 5,805 43,306 2,587 22,416
The mezzanine and second lien loans are explained in Note 11.
The detail, by maturity, of the balances payable to all the related parties is as follows:
2010 Balance sheet
Maturities
3 months 6 months 12 months
Investee 3,175 3,175 - - Mediaset Group 312 312 - - Other Companies 2,318 2,318 - -
Total 5,805 5,805 - -
2009 Balance sheet
Maturities
3 months 6 months 12 months
Investee 1.863 1.863 - - Mediaset Group 464 464 - - Other Companies 260 260 - -
Total 2.587 2.587 - -
Current payables to related parties by maturity are as follows:
2010 Balance sheet
Maturities
3 months 6 months 12 months
Investee 17,996 16,761 1,235 -Mediaset Group 1,404 887 517 -Other Companies 23,906 23,331 575 -
Total 43.306 40.979 2.327 -
187
Financial Statements, Management and Corporate Governance Report. 2010
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