Air France 2008 Annual Report Download - page 82

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82
Summary consolidated financial statements
Consolidated statements
(In €million)
Period from April 1 to March 31 2008 2007 2006
Net income for the period – Group 748 891 913
Minority interests 19 (4) 8
Amortization, depreciation and operating provisions 1,623 1,790 1,728
Financial provisions 17 10 24
Gain on disposals of tangible and intangible assets (43) (44) (46)
Loss/(gain) on disposals of subsidiaries and associates (46) (1) (2)
Gain on WAM (ex Amadeus GTD) transactions (284) (16) (504)
Derivatives – non monetary result (65) (43) (6)
Unrealized foreign exchange gains and losses, net 27 (5) 8
Negative goodwill (40) - (5)
Share of (profits) losses of associates 24 (17) 23
Deferred taxes 261 244 98
Other non-monetary items 214 (112) (182)
Subtotal 2,455 2,693 2,057
(Increase)/decrease in inventories (70) (20) (18)
(Increase)/decrease in trade receivables 69 (184) (215)
Increase/(decrease) in trade payables 118 228 96
Change in other receivables and payables 330 133 736
Net cash flow from operating activities
before non-recurring items 2,902 2,850 2,656
Payment of the ESA 2003 balance (110) - -
Additional contribution to pension fund (198) - -
Net cash flow from operating activities 2,594 2,850 2,656