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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 CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2015
Thousands of euros
Share
capital
Share
premium
Restricted
reserves
Treasury
shares
Retained
earnings
Interim
dividend
Other equity
instruments
Valuation
adjustments
Equity
attributable
to the
Parent
Non-
controlling
interests
Equity
Balance at 31 December 2013
169,300
38,304
42,475 (99,453)
189,916
-
42,643
842
384,027
(9)
384,018
Total comprehensive income
-
-
-
-
46,730
-
-
1,333
48,063
(78)
47,985
Treasury share transactions:
-
-
Sale of treasury shares
(Note 11-e)
-
-
-
39,601
39,282
-
-
78,883
-
78,883
Transactions with shareholders
(Note 11-h)
-
-
-
52,650
(26,726)
-
(39,555)
(13,631)
-
(13,631)
Distribution of profit:
Dividend out of profit for 2013 paid in 2014
(Note 3-s)
-
-
-
(24,575)
-
-
(24,575)
-
(24,575)
2014 interim dividend paid in 2014 (Note 11-f)
-
-
-
-
(22,341)
-
(22,341)
-
(22,341)
Changes in the scope of consolidation and other
-
-
-
-
(1,090)
-
-
(1,090)
36
(1,054)
Balance at 31 December 2014
169,300
38,304
42,475 (7,202)
223,537 (22,341)
3,088
2,175
449,336
(51)
449,285
Total comprehensive income
-
-
-
-
99,234
-
-
510
99,744
(27)
99,717
Treasury share transactions:
Acquisition of treasury shares (Note 11-e)
-
-
-
(7,215)
-
-
-
-
(7,215)
-
(7,215)
Transactions with shareholders
(Note 11-h)
-
-
-
5,751
2,111
-
(959)
-
6,903
-
6,903
Distribution of profit:
2014 interim dividend paid in 2014
-
-
-
-
(22,341)
22,341
-
-
-
-
-
Dividend out of profit for 2014 paid in 2015
-
-
-
-
(22,423)
-
-
-
(22,423)
-
(22,423)
2015 interim dividend paid in 2015
-
-
-
-
-
(40,490)
-
-
(40,490)
-
(40,490)
Changes in the scope of consolidation and other
-
-
-
-
(195)
-
-
-
(195)
-
(195)
Balance at 31 December 2015
169,300
38,304
42,475 (8,666)
279,923 (40,490)
2,129
2,685
485,660
(78)
485,582
The accompanying Notes 1 to 28 are an integral part of the consolidated statement of changes in equity for 2015.