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Translation of consolidated financial statements originally issued in Spanish and prepared in accordance with the
regulatory financial reporting framework applicable to the Group in Spain (see Notes 2 and 28). In the event of a
discrepancy, the Spanish-language version prevails.
ATRESMEDIA CORPORACIÓN DE MEDIOS DE COMUNICACIÓN, S.A.
AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
FOR THE YEAR ENDED 31 DECEMBER 2015
Thousands of euros
NOTES
2015
2014
Revenue
18-a
924,569
849,891
Other operating income
45,637
33,335
Programme amortisation and other procurements
18-b
(467,121)
(448,120)
Staff costs
18-c
(122,115)
(119,347)
Other operating expenses
18-d
(215,272)
(188,090)
Depreciation and amortisation charge
5 and 6
(17,431)
(16,402)
Impairment and gains or losses on disposals of non-current assets
(3,691)
(35)
PROFIT FROM OPERATIONS
144,576
111,232
Net gains (losses) on changes in value of financial instruments
at fair value
19
(8,002)
18,958
Exchange differences
19
4,955
(19,450)
Financial loss
19
(8,985)
(11,790)
Impairment and gains or losses on disposals of financial assets
19
1,323
(1,405)
Result of companies accounted for using the equity method
7
(2,320)
(2,218)
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS
131,547
95,327
Income tax (expense)/benefit
21-b
(32,340)
(48,675)
PROFIT FOR THE YEAR
99,207
46,652
Loss attributable to non-controlling interests
27
78
PROFIT ATTRIBUTABLE TO THE PARENT
99,234
46,730
Earnings per share:
2015
2014
From continuing operations
Basic
23
0.440
0.207
Diluted
23
0.440
0.207
The accompanying Notes 1 to 28 are an integral part of the consolidated statement of profit or loss for 2015.