|
GROUP |
|
FINAVIA |
| 1000€ |
2007 |
2006 |
2007 |
2006 |
| Cash flow from business operations |
|
|
|
|
| Payments received from sales |
307 878 |
284 150 |
288 158 |
266 034 |
| Payments received from other operating income |
584 |
433 |
549 |
428 |
| Payments from operating costs |
-233 457 |
-214 256 |
-221 856 |
-206 164 |
| Cash flow from business operations before fi nancial items and taxes |
75 004 |
70 327 |
66 852 |
60 298 |
| Interest and financial expenses paid |
-10 343 |
-7 196 |
-5 817 |
-4 090 |
| Received interest from business operations |
4 824 |
3 655 |
4 428 |
3 445 |
| Financing contributions received |
1 201 |
766 |
0 |
0 |
| Dividends received |
33 |
15 |
33 |
15 |
| Direct taxes paid |
-225 |
-189 |
0 |
0 |
| Cash flow before extraordinary items |
70 495 |
67 378 |
65 496 |
59 668 |
| |
|
|
|
|
| Cash flow from business operations |
70 495 |
67 378 |
65 496 |
59 668 |
| |
|
|
|
|
| Cash flow from investments |
|
|
|
|
| Investments in tangible and intangible assets |
-93 466 |
-84 193 |
-74 436 |
-59 878 |
| Income from the disposal of tangible and intangible assets |
266 |
1 386 |
3 701 |
126 |
| Outlay in other investments |
15 545 |
2 105 |
15 545 |
2 105 |
| Investments in shares of subsidiaries |
|
1 474 |
-242 |
764 |
| Membership fees and guarantees retained |
588 |
513 |
1 102 |
564 |
| Cash flow from investments |
-77 068 |
-78 715 |
-54 329 |
-56 319 |
| |
|
|
|
|
| Financing cash flow |
|
|
|
|
| Short-term loans drawn |
1 276 |
100 |
0 |
0 |
| Repayments of short-term loans |
-1 400 |
-557 |
0 |
-3 788 |
| Long-term loans drawn |
69 250 |
26 350 |
50 000 |
0 |
| Repayments of long-term loans |
-12 373 |
-15 113 |
-8 532 |
-8 532 |
| Profit crediting paid |
-11 394 |
-10 000 |
-11 394 |
-10 000 |
| Financing cash flow |
45 359 |
780 |
30 074 |
-22 320 |
| |
|
|
|
|
| Change in cash and cash equivalents |
38 786 |
-10 557 |
41 241 |
-18 971 |
| Cash and cash equivalents 1 JAN |
38 404 |
48 961 |
29 632 |
48 603 |
| Cash and cash equivalents 31 DEC |
77 190 |
38 404 |
29 632 |
29 632 |