Telenor's annual reporting 2007Annual review 2007



Consolidated cash flow statement

Telenor Group 1 January – 31 December

NOK in millions Note 2007 2006 (unaudited) 2005
Proceeds from sale of goods and services   91 211 92 956 69 853
Payments to suppliers of goods and services and of other operating expenses   (49 517) (48 610) (35 461)
Payments to employees, pensions, social security tax and tax deductions   (12 068) (11 864) (9 635)
Proceeds from interest income   694 868 347
Proceeds from dividends   649 122 93
Proceeds from other financial income   104 104 69
Payments of interest expenses   (3 361) (2 524) (1 563)
Payments of other financial expenses   (68) (131) (49)
Other proceeds and payments related to operating activities   (24) (91) 4
Payment of income taxes and public duties   (3 924) (189) (1 318)
Net cash flow from operating activities 1)   23 696 30 641 22 340
Proceeds from sale of property, plant and equipment (PPE) and intangible assets   167 134 539
Purchases of PPE and intangible assets   (19 063) (19 224) (14 213)
Proceeds from disposal of subsidiaries and associated companies,
net of cash disposed of 28 8 256 1 037 740
Purchases of subsidiaries and associated companies, net of cash acquired 28 (5 942) (21 964) (8 128)
Proceeds from sale of other investments   1 053 3 810 1 539
Payments for other investments   (313) (288) (475)
Net cash flow from investment activities   (15 842) (36 495) (19 998)
Proceeds from borrowings   30 276 48 643 11 775
Repayments of borrowings   (30 870) (36 065) (7 600)
Proceeds from issuance of shares, including from non-controlling interests   538 110 74
Purchase of treasury shares   (440) (953) (2 267)
Repayment of equity and dividends paid to non-controlling interests in subsidiaries   (919) (976) (219)
Dividends paid to shareholders of Telenor ASA   (4 201) (3 389) (2 595)
Net cash flow from financing activities   (5 616) 7 370 (832)
Effects of exchange rate changes on cash and cash equivalents   (319) (179) 215
Reclassified cash and cash equivalents to Investment in Kyivstar   - (3 221) -
Net change in cash and cash equivalents   1 919 (1 884) 1 725
Cash and cash equivalents at 1 January   4 922 6 806 5 081
Cash and cash equivalents at 31 December   6 841 4 922 6 806
Of which cash and cash equivalents in discontinued operations at 31 December   - 294 -
Cash and cash equivalents in continuing operations at 31 December 28 6 841 4 628 6 806
1)Reconciliation  
Profit before taxes including profit from discontinued operations   20 237 21 764 12 591
Income taxes paid   (3 187) (357) (1 369)
Net (gain) loss including write-downs and change in fair value of financial items   (1 359) (3 277) (929)
Depreciation, amortisation and write-downs   14 333 15 241 12 131
Profit and loss from associated companies   (6 467) (2 362) (1 233)
Dividends received from associated companies   643 113 50
Changes in inventories   (923) (363) (37)
Changes in trade accounts receivable and prepayments from customers   (2 993) (519) 1 659
Changes in trade accounts payable   718 203 407
Difference between expensed and paid pensions   42 (166) 211
Currency (gains) losses not relating to operating activities   168 219 (18)
Change in other operating working capital assets and liabilities   2 484 145 (1 123)
Net cash flow from operating activities   23 696 30 641 22 340

The statement includes discontinued operations prior to their disposal. Cash flows from Kyivstar are included in the 2005 and 2006 figures. The cash and cash equivalents in Kyivstar were reclassified to associated companies at 29 December 2006.