Financial Information - Uralita

FINANCIAL INFORMATION ANNUAL REPORT 2006
THOUSANDS OF EUROS 2006 2005
Interest on loans and
debt issues
9,287 7,189
which all had been collected by 31 December
2006. The main transaction was the sale of the
land on which Fibrocementos NT, S.A. conducts
its business (see Note 7).
Interest on
finance leases
Other finance costs
TOTAL
239 378
1,386 5,942
10,912 13,509
17.6. Other gains and losses
The detail of this heading is the following:
The main item in “Other finance costs” in 2006
was the recognition in results of the costs of
bond issues and bank loans costs of €542
thousand, of which €330 thousand related to
the repayment of the syndicated loan detailed in
Note 13.
17.5. Loss on disposal and measurement of
non-current assets
THOUSANDS OF EUROS 2006 2005
Payments and allocations
to provisions for litigation
and other liabilities
Reversal of provisions
(Note 12)
Other
TOTAL
(19,584) (5,482)
2,471 -
(1,673) (198)
(18,786) (5,680)
The detail of this heading is the following:
18.SEGMENT INFORMATION
THOUSANDS OF EUROS 2006 2005
Disposal of property, plant and
equipment andintangible assets
27,203 21,336
The primary segment reporting format is
determined to be business segments. Secondary
information is reported geographically.
Sale of holdings in
consolidated companies
Sale of other financial assets
Write-down of investments in
non-consolidated companies
TOTAL
- (16,594)
(11) (167)
- (14)
27,192 4,561
Primary segments - business
The business segments described below were
determined based on the Group’s organisational
structure at year-end 2006 bearing in mind the
nature of the products and services offered and
the customers they target.
Sales of property, plant and equipment and
intangible assets were made to non-Group
companies. Total transactions carried out in
2006 amounted to nearly €92,000 thousand, of
169