Statement of Cashflows - I.M. Skaugen ASA < Previous | PRINT | Next >
 
 

NOK million 2005 2004 2003
       
Cash Flow from Operations      
Payments of operating expenses (58) (55) (19)
Received payments of dividend 157 69 140
Interest received 10 17 18
Interest paid (42) (39) (41)
Net Cash Flow from Operations 1) 67 (8) 98
       
Cash Flow from Investments      
Payments of purchase of shares and holdings in other companies (23) (1) (40)
Received payments from sale of shares and holdings in other companies 37 2 177
Received payment related to long term debt 10 3 3
Net Cash Flow from Investments 24 4 140
       
Cash Flow from Financing      
Received payments from raising new long-term debt 487 266 0
Repayment of principal of long-term debt (156) (350) (76)
Payment of purchase of convertible bonds and treasury shares (25) (68) 0
Payment of principal of loans to subsidiaries and associates (62) (17) (13)
Received payments of principal of loans to subsidiaries 170 93 2
Payments of dividend (116) (40) (109)
Net Cash Flow from Financing 298 (116) (196)
Effect of changes in exchange rate on cash and cash equivalents 28 (28) (10)
Net change in cash and cash equivalents 417 (148) 32
Cash and cash equivalents 1 January 34 182 150
Cash and cash equivalents 31 December 451 34 182
       
1) Reconciliation      
Result before taxes 94 (106) 128
Ordinary depreciation 0 1 1
Write-down of long-term shares and receivables 1 50 92
Losses/(Gains) from sale of shares in subsidiaries 4 40 (157)
Losses/(Gains) from sale of shares (13) 0 0
Changes in market value of financial current assets (7) (25) (1)
Change in other debtors (14) (10) (5)
Change in short-term liabilities 2 (10) 2
Effect of changes in exchange rate 0 52 38
Net Cash Flow from Operations 67 (8) 98

 
 
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