132 / 140
50
19.2 Related party balances
The detail of the on-balance sheet balances with related parties at 31 December 2015 and 2014 is
as follows (in thousands of euros):
2015
Equity
instruments
Non-current
loans to
companies
Trade
receivables
Current
financial
assets
Non-
current
payables
Current
payables
Trade
payables
Group companies
97,413
107,191
171,698
34,990
2 94,008
10,603
Música Aparte, S.A.U.
60
-
151
1,636
-
4,043
-
Antena 3 Eventos, S.L.U.
-
-
-
-
-
-
3
Atresmedia Foto, S.L.
-
-
5
26
-
86
-
Antena 3 Multimedia, S.L.U.
3
-
10
300
-
-
1,297
Antena 3 Noticias, S.L.U.
204
-
84
2,172
-
35
5,264
Atres Advertising, S.L.U.
3
-
170,974
9,433
- 82,850
153
Antena 3 TDT de Canarias, S.A.
-
-
-
13
-
874
383
Cordina Planet, S.L.
296
-
-
213
-
465
-
Atresmedia Cine, S.L.U.
6,048
59,191
20
-
-
4,814
722
Flooxplay, S.L.U.
2
-
-
-
-
2
-
Guadiana Producciones, S.A.
51
-
-
-
-
88
-
Atresmedia Música, S.L.U.
-
-
5
55
-
23
-
Uniprex, S.A.U.
90,746
48,000
382
20,874
2
-
661
Uniprex Televisión, S.L.U.
-
-
67
268
-
719
2,120
Uniprex Valencia TV, S.L.U.
-
-
-
-
-
9
-
Associates
235
-
224
5,971
-
1,523
1,056
Hola Televisión América, S.L.
-
-
105
5,971
-
-
-
Hola Televisión América, S.L. US
-
-
111
-
-
-
3
I3 Televisión, S.L.
235
-
8
-
-
-
1,053
Fundación Antena3
-
-
-
-
-
1,523
-
Financial assets
11,531
-
-
260
-
-
-
Related companies
-
-
424
-
-
-
50,743
Imagina Media Audiovisual, S.L.
-
-
-
-
-
-
108
Planeta Group
-
-
133
-
-
-
5,075
RTL Group
-
-
-
-
-
-
103
Imagina Group
-
-
291
-
-
-
45,457
2014
Equity
instruments
Non-current
loans to
companies
Trade
receivables
Current
financial
assets
Non-
current
payables
Current
payables
Trade
payables
Group companies
93,049
128,481
164,496
31,930
2 91,274
10,513
Antena 3 Eventos, S.L.U.
1,499
-
16
86
-
754
40
Antena 3 Films, S.L.U.
5,447
64,481
254
-
-
1,046
1,416
Antena 3 Juegos, S.A.
100
-
8
-
-
109
5
Antena 3 Multimedia, S.L.U.
3
-
10
430
-
-
1,229
Antena 3 Noticias, S.L.U.
342
-
83
3,378
-
-
6,826
Antena 3 TDT de Canarias, S.A.
-
-
-
-
-
644
396
Atres Advertising, S.L.U.
3
-
163,475
6,823
- 73,150
-
Atresmedia Foto, S.L.
-
-
-
827
-
319
-
Cordina Planet, S.L.
4,084
-
190
-
-
1,317
-
Guadiana Producciones, S.A.
49
-
-
-
-
89
-
La Sexta Editorial Musical, S.L.U.
1,180
-
-
491
-
1,432
-
Música Aparte, S.A.U.
60
-
92
1,222
-
7,687
1
Uniprex Televisión, S.L.U.
-
-
34
89
-
83
142
Uniprex Valencia TV, S.L.U.
-
-
-
-
11
-
Uniprex, S.A.U.
80,282
64,000
334
18,584
2
4,633
458
Associates
1,857
-
228
6,529
-
1,280
828
Fundación Antena3
-
-
1
-
-
1,280
-
Hola Televisión América, S.L.
1,648
-
105
6,529
-
-
-
Hola Televisión América, S.L. US
-
-
43
-
-
-
-
I3 Televisión, S.L.
209
-
79
-
-
-
828
Financial assets
5,956
-
-
2,211
-
-
-
Related companies
-
-
1,505
-
-
2
56,934
Imagina Media Audiovisual, S.L.
-
-
-
-
-
-
112
Planeta Group
-
-
221
-
-
2
4,375
RTL Group
-
-
-
-
-
-
362
Imagina Group
-
-
1,284
-
-
-
52,085