Telenor's annual reporting 2007Annual review 2007



Cash flow statement

Telenor ASA 1 January – 31 December

NOK in millions 2007 2006 2005
Profit before taxes 5 138 3 676 2 942
Income taxes paid (482) - -
Net (gains) losses (2 683) (1 457) 425
Depreciation, amortisation and write-downs 93 96 50
Write-down of shares and reversal of previous write-downs - 22 61
Currency (gains) losses not relating to operating activities (335) 176 (159)
Changes in interest accruals against Group companies (2 550) (2 716) (2 921)
Changes in other accruals (834) (85) (66)
Net cash flow from operating activities (1 653) (288) 332
Cash receipts from sale of property, plant and equipment and intangible assets 16 28 55
Purchase of property, plant and equipment and intangible assets (194) (77) (184)
Cash receipts from sale of subsidiaries 3) 2 536 - 404
Purchase of subsidiaries 3) (21) (12 279) -
Cash receipts from sale of other investments 743 2 023 30
Purchase of other investments (6) (27) (191)
Net cash flow from investment activities 3 074 (10 332) 114
Proceeds from borrowings 2) 4) 28 782 43 612 10 862
Repayments of borrowings 2) 4) (29 947) (33 034) (3 964)
Net change in Group internal drawing rights 1) 4 273 4 283 (2 542)
Proceeds from issuance of shares 10 71 49
Shares buy back (421) (901) (2 267)
Payments of dividend (4 201) (3 389) (2 595)
Net cash flow from financing activities (1 504) 10 642 (457)
Effect on cash and cash equivalents of changes in foreign exchange rates 83 (22) 11
Net change in cash and cash equivalents - - -
Cash and cash equivalents at 1 January - - -
Cash and cash equivalents at 31 December 4) - - -

1) Net change in Group internal drawing rights are loans to, and placements from Group companies. These loans and placements have high turnover and are presented net.
2) The changes from 2005 to 2006 are related to acquisitions and refinancing activities in Telenor’s internal bank (Group Treasury).
3) See note 1 to the consolidated financial statements.
4) In Telenor ASA the cash and the cash equivalent are negative, and are classified as financing activities as borrowings.