Financial Information - Uralita

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.
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