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Mediaset España Comunicación, S.A. and Subsidiaries Mediaset España Comunicación, S.A. and Subsidiaries Consolidated Financial Statements for the year ended 31 December 2019, prepared in accordance with International Financial Reporting Standards as adopted by the European Union (EU-IFRSs), and Consolidated Directors’ Report DISCLAIMER: The English version is a translation of Mediaset España Comunicación, S.A. and Subsidiaries the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF FINANCIAL POSITION In case of a discrepancy, the Spanish original will AS AT 31 DECEMBER 2019 prevail. (In thousands of euros) ASSETS 31/12/2019 31/12/2018 NON-CURRENT ASSETS Property, plant and equipment (Note 6) 55,372 57,918 Intangible assets (Note 7) 182,408 186,849 Audio-visual property rights (Note 8) 170,805 138,298 Goodwill (Note 9) 290,809 288,124 Investments accounted for using the equity method (Note 10) 8,613 8,696 Non-current financial assets (Notes 11 and 13.2) 220,792 15,740 Deferred tax assets (Note 18.5) 69,954 79,589 Total non-current assets 998,753 775,214 CURRENT ASSETS Inventories 12,855 9,754 Accounts receivable 247,983 234,257 Trade receivables for sales and services (Note 13.2) 228,677 221,183 Trade receivables from related parties (Note 13.2) 601 1,318 Sundry accounts receivable (Note 13.2) 1,117 1,092 Employee receivables (Note 13.2) 71 72 Receivable from public authorities (Note 18.3) 1,876 197 Current tax assets (Note 18.3) 15,641 10,395 Other current assets (Note 12) 32,668 8,569 Other current financial assets (Note 13.2) 1,894 2,638 Cash and cash equivalents (Note 14) 128,993 165,737 Total current assets 424,393 420,955 TOTAL ASSETS 1,423,146 1,196,169 The accompanying Notes 1 to 24 are an integral part of this Consolidated Statement of Financial Position for the year ended 31 December 2019. DISCLAIMER: The English version is a translation of Mediaset España Comunicación, S.A. and Subsidiaries the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF FINANCIAL POSITION In case of a discrepancy, the Spanish original will AS AT 31 DECEMBER 2019 prevail. (In thousands of euros) EQUITY AND LIABILITIES 31/12/2019 31/12/2018 EQUITY (Note 15) Share capital 163,718 163,718 Share premium 313,234 313,234 Other reserves 319,926 225,707 Treasury shares (94,554) - Valuation adjustments (1,749) 1,820 Profit for the period attributable to the Parent 211,713 200,326 Total net equity of the Parent 912,288 904,805 Non-controlling interests 3,466 - Total net equity 915,754 904,805 NON-CURRENT LIABILITIES Long-term provisions (Note 16) 11,126 8,945 Non-current Banking borrowings (Note 13.2) 180,334 - Other non-current liabilities (Note 13.2) 6,187 110 Deferred tax liabilities (Note 18.5) 38,447 28,211 Total non-current liabilities 236,094 37,266 CURRENT LIABILITIES Payables to related parties (Note 13.2) 17,448 19,369 Payable for purchases and services (Note 13.2) 118,692 105,009 Payables for purchases of audio-visual property rights (Note 13.2) 43,915 47,237 Other non-trade payables 39,048 40,249 Bank borrowings (Note 13.2) 906 44 Payable to public authorities (Note 18.3) 22,323 22,569 Payables for acquisition of non-current assets (Note 13.2) 2,762 1,918 Remuneration payable (Note 13.2) 12,732 15,625 Other payables (Note 13.2) 325 93 Short-term provisions (Note 17) 48,572 40,149 Other current liabilities 3,623 2,085 Total current liabilities 271,298 254,098 TOTAL EQUITY AND LIABILITIES 1,423,146 1,196,169 The accompanying Notes 1 to 24 are an integral part of this Consolidated Statement of Financial Position for the year ended 31 December 2019. DISCLAIMER: The English version is a translation of Mediaset España Comunicación, S.A. and Subsidiaries the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR In case of a discrepancy, the Spanish original will THE YEAR ENDED 31 DECEMBER 2019 prevail. (In thousands of euros) 31/12/2019 31/12/2018 REVENUE Revenue (Note 21.1) 939,001 974,477 Sales 925,588 975,394 Discounts and volume rebates (40,005) (42,143) Rendering of services 53,418 41,226 Other operating income 7,240 7,087 Total operating income 946,241 981,564 EXPENSES Reduction in finished goods and work in progress (3,102) (4,168) Procurements 208,476 250,986 Staff costs (Note 21.2) 121,543 107,824 Audio-visual property rights used (Note 8) 135,851 153,086 Depreciation and amortisation charge (Notes 6 and 7) 20,278 19,916 Changes in operating allowances (Note 21.3) (1,180) (2,815) Other operating expenses (Note 21.4) 199,481 199,843 Total operating expenses 681,347 724,672 Profit from operations 264,894 256,892 Finance income/(costs) (Note 21.6) (320) (1,854) Exchange differences (Note 21.7) 123 275 Result of companies accounted for using the equity method (Note 10) 2,306 6,246 Disposal/impairment of other financial assets - (481) Income/(expenses) from non-current financial assets (Note 21.9) 3,606 4,528 Profit before tax 270,609 265,606 Income tax (Note 18.4) 56,847 65,280 Profit for the year 213,762 200,326 Attributable to: Shareholders of the Parent 211,713 200,326 Non-controlling interests (Note 15.6) 2,049 - Earnings per share (Note 22.1) 0.65 0.61 Diluted earnings per share (Note 22.2) 0.65 0.61 The accompanying Notes 1 to 24 are an integral part of this Consolidated Statement of Profit or Loss for 2019. DISCL AIMER: The English version is a translation of Mediaset España Comunicación, S.A. and Subsidiaries the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF COMPREHENSIVE In case of a discrepancy, the Spanish original will INCOME FOR THE YEAR ENDED 31 DECEMBER 2019 prevail. (In thousands of euros) 31/12/2019 31/12/2018 PROFIT FOR THE YEAR 213,762 200,326 Income and expense recognised directly in equity to be - - reclassified to the statement of profit or loss in the future - Valuation adjustments to available -for -sale assets - - Income and expense recognised directly in equity not to be (3,569) 1,820 reclassified to the statement of profit or loss in the future COMPREHENSIVE INCOME FOR THE YEAR 210,193 202,146 Attributable to: Shareholders of the Parent 208,144 202,146 Non-controlling interests 2,049 - The accompanying Notes 1 to 24 are an integral part of this consolidated statement of comprehensive income for 2019. Mediaset España Comunicación, S.A. and Subsidiaries DISCLAIMER: The English version is a translation of the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 In case of a discrepancy, the Spanish original will DECEMBER 2019 prevail. (In thousands of euros) The accompanying Notes 1 to 24 are an integral part of this consolidated statement of changes in equity for 2019 DISCLAIMER: The English version is a translation of Mediaset España Comunicación, S.A. and Subsidiaries the original in Spanish for information purposes only. CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR In case of a discrepancy, the Spanish original will ENDED 31 DECEMBER 2019 prevail. (In thousands of euros) 31/12/2019 31/12/2018 CASH FLOWS FROM OP ERATING ACTIVITIES Net profit before tax 270 ,609 265,606 Adjustments Audio -visual property rights used (Note 8) 135.851 153,086 Depreciation and amortisation charge (Notes 6 and 7) 20.278 19,916 Result of companies accounted for using the equity metho d (Note 10) (2.306) (6,246) Changes in operating allowances (Note 21.3) (1.180) (2,815) Changes in provisions for contingencies, charges and other 4.589 6,839 Net finance costs (Note 21.6) 320 1,854 Net exchange differences (Note 21.7) (123) (275) Der ecognition of other assets 212 34 Impairment of other financial assets - 481 Net gains on disposals of other financial assets (Note 21.9) (3.606) (4,528) Profit from operations before changes in working capital 424,644 433,952 Changes in operating assets and liabilities net of effects arising from the acquisition of new investments Inventories (3.101) (3,933) Accounts receivable (6.778) 14,957 Other current assets (30.304) 6,975 Accounts payable 11.762 (46,830) Other current and non -current liabili ties (1.370) 2,549 Change in liability provisions 8.423 1,054 Cash flows from operating activities 403.276 408,724 (40.729) Tax paid at source (Note 18.4) (43,687) Other amounts paid/received (3.069) (316) Net cash flows from operating activities (A) 359.478 364,721 CASH FLOWS FROM INVESTING ACTIVITIES Acquisition of property, plant and equipment (7.625) (7,686) Acquisitions of audio -visual property rights (176.426) (143,525) Disposals of audio -visual property rights (Note 8) 4.746 4,198 Acquisit ion of intangible assets (Note 7) (2.526) (2,540) (Investments in)/Disposals of non -current financial assets (Note 21.9) 3.606 4,528 (Investments in )/Disposals of associates (172.630) (301) (Investments in)/Disposals of non -current financial assets (Not e 10) 87 1,036 (Investments in)/Disposals of current and non -current financial assets (Note 13.2) - 860 Investments in group companies (8.524) - Dividends received (Note 10) 1.696 2,392 Interest received 133 - Net cash flows from the sale of financial assets 1.340 8,194 Net cash flows used in investing activities (B) (356.123) (132,844) CASH FLOWS USED IN FINANCING ACTIVITIES Long -term financing 153 ,646 (156) Interest paid (759) (1,977) Dividends paid (Note 15.4) (99 ,958) (197,496) Short -term fin ancing (16) (591) Treasury share purchases (Note 15.5) (94 ,554) (343) Equity transactions 1,419 - Net cash flows used in financing activities (C) (40 ,222 ) (200,563) Increase/Decrease in cash and cash equivalents [D=A+B+C] (36,867) 31,314 Effect of exchange rate changes (Note 21.7) 123 275 Net change in cash and cash equivalents (36,744) 31,589 Cash and cash equivalents at beginning of year (Note 14) 165,737 134,148 Cash and cash equivalents at end of year (Note 14) 128 ,993 165,737 The accompanying Notes 1 to 24 are an integral part of this consolidated statement of cash flows for 2019.
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