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Cash Flow

For the years ended December 31, 2005 and 2004

See quarterly/semi-annual Cash Flow

 
CONSOLIDATED STATEMENTS OF CASH FLOWS As of
September 30,
2005
Th US$
As of
September 30,
2004
Th US$
Cash Flows From Operating Activities
Net income for the year 113.506 74.232
 
Charges (Credits) To Income Not Representing Cash Flows
Depreciation expense 70.054 62.647
Amortization of intagible assets 498 173
Write-offd and accurals 17.034 23.584
Gain on equity investments in related companies -3.073 -4.929
Loss on equity investments in related compañies 477 387
Amortization of goodwill 2.070 1.073
Amortization of negative goodwill -203 -203
(profit) loss on sales of assets 216 283
Gain on sales of investments 0 -8.820
Other credits to income not representing cash flows -10.109 -1.919
Other charges to income not representing cash flows 87.690 59.181
Foreign exchange difference , net 3.803 461
 
Net Changes In Operating Assets And Liabilities
Increase in trade accounst receivable -15.838 -9.447
Increase in inventories -58.807 -40.665
(increase) Decrease in others assets -10.783 -770
Decrease in accounts payable -6.520 -6.829
Increase (decrease) in interest payable 349 -38
Increase (decrease) in net income taxes payable -25.620 1.284
Decrease in others accounts payable -10.517 -2.935
Increase (decrease) in VAT and taxes payable -3.282 137
Minority interest 1.039 5.139
 
NET CASH PROVIDED FROM OPERATING ACTIVITIES 151.984 152.026
 
Cash Flows From Financing Activities
Proceeds from short term bank financing 185.000 83.307
Loans to related companies 0 0
Payment of dividends -51.732 -25.706
Repayment of bank financing -6.000 -192.696
 
NET CASH USED IN FINANCING ACTIVITIES 127.268 -135.095
 
Cash Flows From Investing Activities
Sales of property, plant and equipement 2.546 741
Sales of investments in related companies 0 69.337
Sales of investments in related companies 0 210
Other investing income 1.345 877
Additions to property, plant and equipement -185.603 -51.758
Capitalized interest -5.140 -1.708
Purchase of investments in related companies -12.026 -37.079
Purchase of investments in related companies -2 -13
Other Disbursements -666 0
 
NET CASH USED IN INVESTING ACTIVITIES -199.546 -19.393
 
Effect of inflation on cash and cash equivalents 1.479 -58
Net change in cash and cash equivalents 81.203 -2.520
Beginning balance of cash and cash equivalents 66.753 69.273
ENDING BALANCE OF CASH AND CASH EQUIVALENTS 147.956 66.753
 

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