APC 2006 Annual Report Download - page 156

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Depreciation Dec. 31, 2006 Dec. 31, 2005 Dec. 31, 2004
Assets (thousands)
amortization
Cost
and provisions
Net Net Net
Non-current assets:
Intangible assets (note 1a)
Intangible rights 27,474 (27,474) - - -
Property, plant and equipment (note 1b)
Land 3,281 - 3,281 3,444 3,671
Buildings 172 (172) - - -
Other 1,730 (511) 1,219 1,203 1,207
32,657 (28,157) 4,500 4,647 4,878
Investments
Shares in subsidiaries
and affiliates
(note 2a)
1,819,483 (40,123) 1,779,360 2,014,108 1,880,685
Other investments
(note 2b)
211,063 (16,497) 194,566 132,835 159,348
Advances to subsidiaries
and affiliates
(note 2c)
2,980,848 (173) 2,980,675 2,972,761 2,972,874
Other
(note 2d)
30,200 - 30,200 177,161 189,921
5,041,594 (56,793) 4,984,801 5,296,865 5,202,828
Total non-current assets 5,074,251 (84,950) 4,989,301 5,301,512 5,207,706
Current assets:
Accounts receivable
Accounts receivable - trade 193 - 193 52 228
Other
(note 3)
350,714 (46,297) 304,417 214,626 131,778
350,907 (46,297) 304,610 214,678 132,006
Cash and cash equivalents
Marketable securities
(note 4)
169,012 - 169,012 182,262 87,046
Advances to the Group cash pool
(note 5)
5,666,443 - 5,666,443 3,917,909 2,654,394
Other 82 - 82 22 4
5,835,537 - 5,835,537 4,100,193 2,741,444
Total current assets 6,186,444 (46,297) 6,140,147 4,314,871 2,873,450
Accruals and other assets:
Prepaid expenses 496 - 496 553 856
Deferred charges
(note 6a)
3,826 - 3,826 4,573 2,309
Bond call premiums
(note 6b)
10,229 - 10,229 7,485 2,091
Conversion losses 10 - 10 10 10
Total assets 11,275,256 131,247 11,144,009 9,629,004 8,086,422
The notes form an integral part of these financial statements.
1. Balance sheet
Company financial statements at December 31, 2006
154