APC 2006 Annual Report Download - page 158
Download and view the complete annual report
Please find page 158 of the 2006 APC annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
 |
 |
(thousands) 2006 2005 2004
Sales of services and other 1,769 2,908 1,254
Reversals of provisions, depreciation and amortization
and expense transfers 1,711 4,191 -
Operating revenues 3,480 7,099 1,254
Purchases and external charges 8,944 16,429 6,449
Taxes other than on income 1,600 2,783 1,467
Payroll costs 4,842 5,137 2,976
Depreciation, amortization and provision expense 2,209 2,217 4,117
Other operating expenses and joint-venture losses 305 1,290 149
Operating expenses 17,900 27,856 15,158
Operating loss (14,420) (20,757) (13,904)
Dividend income 557,104 337,833 463,279
Interest income 255,244 168,809 164,002
Reversals of impairment provisions for long-term receivables and other 24 359 1,553
Financial income 812,372 507,001 628,834
Interest expense 133,504 82,661 68,425
Provision expense 1,099 1,764 3,220
Financial expenses 134,603 84,425 71,645
Net financial income
(note14)
677,769 422,576 557,189
Proceeds from fixed asset disposals 243,585 53,639 25,251
Provision reversals and expense transfers 2,830 6,076 2,125
Other 6,699 5,788 9,376
Non-recurring income 253,114 65,503 36,752
Carrying value of fixed asset disposals 232,719 50,701 31,992
Provisions, depreciation and amortization 4,042 32,762 6,875
Other 910 1,146 2,831
Non-recurring expenses 237,671 84,609 41,698
Net non-recurring income/(expense)
(note15)
15,443 (19,106) (4,946)
Net income tax benefit
(note 16)
209,033 68,080 20,429
Net income 887,825 450,793 558,768
The notes form an integral part of these financial statements.
2. Statement of income
Company financial statements at December 31, 2006
156