84 / 140
2
Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting
framework applicable to the Company in Spain (see Notes 2 and 22). In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIA CORPORACIÓN DE MEDIOS DE COMUNICACIÓN, S.A.
STATEMENT OF PROFIT OR LOSS FOR 2015
(THOUSANDS OF EUROS)
Notes
2015
2014
CONTINUING OPERATIONS
Revenue
18.1 764,232 704,188
Advertising revenue
764,232 704,188
Procurements
18.2 (452,708)(431,741)
Programme amortisation and other
(686,099) (634,910)
Cost of raw materials and other consumables used
(2,345) (1,215)
Inventories
235,736 204,384
Other operating income
37,567 29,841
Non-core and other current operating income/Other services
37,567 29,841
Staff costs
(44,973) (47,062)
Wages, salaries and similar expenses
(38,407) (40,464)
Employee benefit costs
18.3
(6,566) (6,598)
Other operating expenses
18.4 (205,943)(169,876)
Outside services
(202,876) (168,781)
Taxes other than income tax
(953) (1,095)
Losses on and write-down of trade receivables and changes in provisions
for commercial transactions
(2,114)
-
Depreciation and amortisation charge
5 & 6 (14,654) (13,692)
Excessive provisions
13
6,602
4,369
Impairment and gains or losses on disposals of non-current assets
6
(46)
(45)
Gains or losses on disposals and other
(46)
(45)
PROFIT FROM OPERATIONS
90,077 75,982
Finance income
18.5
29,489
9,901
From investments in equity instruments
23,220
3,359
- Group companies and associates
19.1
23,220
3,359
From marketable securities and other financial instruments
6,269
6,542
- Group companies and associates
19.1
5,518
5,632
- Third parties
751
910
Finance costs
18.5 (11,435) (13,456)
On debts to Group companies and associates
19.1
(1,060) (1,123)
On debts to third parties
(10,375) (12,333)
Changes in fair value of financial instruments
18.6
(8,002) 18,957
Held-for-trading financial assets/liabilities and other
(8,002)
18,957
Exchange differences
17
4,961 (19,463)
Impairment and gains or losses on disposals of financial instruments
2,559 15,209
Impairment and other losses
8.3
54 15,209
Gains or losses on disposals and other
2,505
-
FINANCIAL PROFIT
17,572 11,148
PROFIT BEFORE TAX
107,649 87,130
Income tax
16.4
(18,146) (41,897)
PROFIT FOR THE YEAR
89,503 45,233
The accompanying Notes 1 to 22 are an integral part of the statement of profit or loss for 2015.