16
consolidated annual accounts 05
CONSOLIDATED CASH-FLOW STATEMENTS IN THE YEARS
ENDED ON 31 DECEMBER 2005 AND 2004 (Thousand euros)
(*) Included for the sake of comparison (see Note 2.4)
Note
Year 2005
Year 2004
1. OPERATING ASSETS
Consolidated profit /(loss) before taxes
88,226
91,483
Adjustments to profit:
Depreciation and amortisation of tangible and intangible assets (+)
68,101
62,019
Losses on asset impairment (net) (+/-)
27.6
799
15,288
Provisions (net) (+/-)
27.4
878
392
Profit and loss on sale of tangible and intangible assets (+/-)
(2,689)
2,455
Profit and loss of companies consolidated using the equity method (+/-)
10
649
550
Financial Income (-)
27.2
(9,961)
(11,373)
Interest expense (+)
27.7
35,188
36,832
Other non-cash items (+/-)
Adjusted profit /(loss)
181,191
197,646
Net change in assets / liabilities:
(Increase)/Decrease in inventories
12
(13,383)
(3,669)
(Increase)/Decrease in trade debtors and other accounts receivable
(42,790)
8,427
(Increase)/Decrease in other current assets
(1,538)
1,822
Increase/(Decrease) in trade creditors
24
20,627
(6,920)
Increase/(Decrease) in other current liabilities
38,031
(17,379)
Increase/(Decrease) in provisions for charges and liabilities
22
(40,773)
(16,622)
Income taxes paid
(16,573)
(20,680)
Total net cash flows from operating activities (I)
124,792
142,625
2. INVESTMENT ACTIVITIES
Financial income
27.2
9,961
11,373
Capital expenditure (-):
Group and associated companies and joint ventures
(59,455)
-
Tangible and intangible assets and property investments
(145,494)
(93,850)
Permanent investments
(55,437)
(25,031)
Investments and other current financial assets
14.2
(723)
(21,728)
Other assets
-
(9,449)
(261,109)
(150,058)
Divestments (+):
Group and associated companies and joint ventures
5,967
27,922
Tangible and intangible assets and property investments
16,736
3,249
Permanent investments
11.1 and 11.2
10,458
628
Investments and other current financial assets
37,778
793
Other assets
7,048
1,670
77,987
34,262
Total net cash flows from investing activities (II)
(173,161)
(104,423)
3. FINANCING ACTIVITIES
Dividends paid (-)
(29,882)
(29,882)
Pre-paid interest on debt (-)
(36,388)
(37,564)
Changes in (+/-):
Equity instruments
- Reserves
23,518
(2,304)
- Minority interests
(25.754)
(6.401)
Liability instruments (+/-):
- Bank loans and overdrafts
128,582
32,244
- Leasing
19
(13,468)
(616)
- Debenture loans and other traded securities
17
(25)
(22)
- OTHER LONG-TERM LIABILITIES
(3,926)
(22,603)
Total net cash flows from financing activities (III)
42,657
(67,148)
4. GROSS INCREASE/DECREASE IN CASH OR CASH EQUIVALENTS (I+II+III)
(5,712)
(28,946)
5. EFFECT OF EXCHANGE RATE FLUCTUATIONS ON CASH OR CASH EQUIVALENTS (IV)
743
(627)
6. NET INCREASE/DECREASE IN CASH OR CASH EQUIVALENTS (I+II+III+IV)
(6,455)
(28,319)
7. CASH OR CASH EQUIVALENTS AT BEGINNING OF THE YEAR
23,751
52,697
8. CASH OR CASH EQUIVALENTS AT END OF THE YEAR (7+4)
18,039
23,751