Financial Information - Uralita

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FINANCIAL INFORMATION ANNUAL REPORT 2006 CONSOLIDATED INCOME STATEMENT FOR THE YEARS ENDED 31 DECEMBER 2006 AND 2005 (Thousands of euros) THOUSANDS OF EUROS 2006 2005 Revenue Other operating income Increase in inventories of finished goods and work in process Supplies Employee benefits expense Depreciation and amortization Other operating expenses OPERATING PROFIT Finance costs Finance revenues Net exchange gains (losses) Share of profit (loss) of companies accounted for by the equity method Gain (loss) on disposal and measurement of non-current assets Net impairment losses (reversal) Other gains and losses PROFIT BEFORE TAXES Income tax expense for the year Adjustment to income tax expense for previous years 1,005,203 1,104,610 12,371 8,023 (7,450) 1,541 (370,474) (446,833) (162,239) (206,432) (42,564) (63,240) (305,793) (316,789) 129,054 80,880 (10,912) (13,509) 961 4,048 (284) 1,193 356 305 27,192 4,561 (5,898) 4,085 (18,786) (5,680) 121,683 75,883 (37,251) (22,307) (13,842) - PROFIT FOR THE YEAR 70,590 53,576 Attributable to: Equity holders of the parent Minority interests EARNINGS PER SHARE (euros) Basic and diluted 47,294 35,184 23,296 18,392 70,590 53,576 0.24 0.18 The accompanying Notes 1 to 24 are an integral part of the consolidated income statement for the year ended 31 December 2006. 135
ANNUAL REPORT 2006 FINANCIAL INFORMATION CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEARS ENDED 31 DECEMBER 2006 AND 2005 THOUSANDS OF EUROS RESERVES PROFIT (LOSS) EQUITY ATTRIBUTABLE FOR THE YEAR ATTRIBUTABLE TO EQUITY RESERVES ATTRIBUTABLE TO EQUITY HOLDERS AT TO EQUITY HOLDERS ISSUED SHARE OF THE CONSOLIDATED HOLDERS OF TRANSLATION OF THE MINORITY TOTAL CAPITAL PREMIUM PARENT COMPANIES THE PARENT DIFFERENCES PARENT INTERESTS EQUITY BALANCE AT 31 DECEMBER 2004 Distribution of 2004 142,200 112,027 (31,603) 130,510 45,231 (31,712) 366,653 98,234 464,887 profit Foreign currency 7,299 4,357 (45,231) (33,575) (14,409) (47,984)(*) translation Changes in consolidation scope and investments (18,635) 7,598 19,669 7,598 1,034 272 (4,503) 7,870 (3,469) Offset Change in fair value of hedging (52,509) 52,509 instruments Other Profit for the (1,533) (460) 2 (1,533) (458) (372) (1,533) (830) year 2005 BALANCE AT 31 35,184 35,184 18,392 53,576 DECEMBER 2005 Distribution of 2005 profit Foreign currency 142,200 59,518 28,205 9,833 114,239 3,625 35,184 (35,184) (4,443) 374,903 (21,726) 97,614 472,517 (8,945) (30,671)(*) translation Changes in consolidation scope and investments Changes in fair value of hedging instruments Profit for the 433 154 (1,456) (94) (5) 339 149 (1,456) 9 (163) 348 (14) (1,456) year 2006 BALANCE AT 31 47,294 47,294 23,296 70,590 DECEMBER 2006 142,200 59,518 38,038 116,995 47,294 (4,542) 399,503 111,811 511,314 (*) Dividends paid by the parent company and by subsidiaries to minority interests The accompanying Notes 1 to 24 are an integral part of the consolidated statement of changes in equity for the year ended 31 December 2006. 136
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