Annual Report 2006

Page 80

The table below sets out other primary sector data at December 31, 2005. December 31, 2005 Non-current operating assets

Current operating assets

Full year 2005

Operating liabilities

Invested capital

Capital expenditure

(in thousands of euro)

Italy France-Belgium Spain Greece-Cyprus North America

Depreciation PPE and amortization intangible assets

Impairment

(1,022)

826,004

818,836

526,296

1,197,233

155,373

(96,059)

1,471,421

504,173

535,491

1,504,792

96,353

(94,071)

(388)

440,517

106,960

78,589

474,166

48,465

(16,202)

(373)

62,206

49,306

25,875

86,221

6,887

(4,195)

(661) -

552,840

175,430

150,919

601,551

71,010

(37,777)

1,342,082

132,398

84,011

1,409,453

18,975

(47,425)

-

Morocco

257,918

56,833

56,808

261,481

13,076

(17,225)

81

Bulgaria

129,994

23,169

20,024

135,537

8,520

(8,455)

-

Turkey

252,594

58,255

41,043

274,299

11,294

(16,600)

-

Thailand

-

Egypt

324,636

60,407

30,834

356,892

11,391

(20,945)

India

71,409

8,798

8,171

72,036

2,008

(3,927)

-

Kazakhstan

20,248

5,840

1,717

24,787

3,492

(2,084)

74

Cement & clinker trading

22,621

44,390

30,936

37,374

13,159

(1,170)

-

7,889

205,723

54,058

173,539

2,303

(2,326)

-

Other (elimin. inter-country transactions) Total

1,213

(91,966)

(93,110)

2,357

-

5,783,592

2,158,552

1,551,662

6,611,718

462,306

(368,461)

(2,289)

Non-current operating assets include net property, plant and equipment, goodwill, net intangible assets, quarry rights paid in advance and other non-current assets other than tax and financial assets. Current operating assets include inventories, trade receivables and other current assets other than tax and financial assets. Operating liabilities include trade payables, provisions and other liabilities other than tax liabilities and loans and borrowings. Invested capital reflects operating assets less operating liabilities net of provisions.

Secondary segment Contributive revenues

Capital expenditure

Operating assets

2006

2005

2006

2005

12.31.2006

12.31.2005

Cement and clinker

3,847,908

3,161,426

415,154

363,804

6,631,820

6,368,240

Ready mixed concrete and aggregates

1,751,477

1,617,549

69,692

85,104

1,269,623

1,098,309

Other

254,716

220,656

35,420

13,398

384,416

475,595

Total

5,854,101

4,999,631

520,266

462,306

8,285,859

7,942,144

(in thousands of euro)

78


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