Annual Report 2010

Note 34: Supplemental information to the consolidated statement of cash flows

Interest and dividends included in the consolidated statement of cash flows are as follows:
2010 2009
In cash flow from operating activities:
Interest paid (144) (270)
Interest received 29 32
Dividends received 35 38
In cash flow from financing activities:
Dividends paid (to owners of the parent) (155) -
Dividends paid (to non-controlling interest) (201) (43)

Schibsted’s cash flow statement shows net payments and receipts on the acquisition and sale of subsidiaries and interests in joint ventures.

The liquidity effect of acquisitions consists of the following:
2010 2009
Cash in acquired companies 97 161
Acquisition cost other current assets 38 305
Acquisition cost non-current assets 3,533 1,016
Aggregate acquisition cost assets 3,668 1,482
Equity and liabilities assumed (439) (1,460)
Gross purchase price 3,229 22
Gain from remeasurement of previously held equity interest in business combination achieved in stages (1,518) -
Cash in acquired companies (97) (161)
Acquisition of subsidiaries, net of cash acquired 1,614 (139)
The liquidity effect of sales consists of the following:
2010 2009
Cash in sold companies 36 49
Carrying amount other current assets 46 295
Carrying amount non-current assets 815 563
Aggregate carrying amount assets 897 907
Equity and liabilities transferred (145) (475)
Gain (loss) 478 414
Gross sales price 1,230 846
Cash in sold companies (36) (49)
Sale of subsidiaries, net of cash sold 1,194 797

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