Annual report 2004 (English) - PDF 3546K - Imperial Tobacco

14. Minority interests
The variations in 2004 in this caption in the
accompanying consolidated balance sheet were as
follows:
Thousands
of Euros
Balance at December 31, 2003 279,111
Variations in scope of consolidation
and other (24,458)
Dividends (16,875)
Income for the year (Note 21) 56,240
Translation differences (2,531)
Balance at December 31, 2004 291,487
Altadis Group 2004 Financial Information 109
The breakdown of this caption, indicating the main
consolidated companies as of December 31, 2004,
is as follows:
Thousands of Euros
Income
(Note 21) Total
LOGISTA Subgroup 40,791 179,896
RTM 8,715 76,226
Other 6,734 35,365
Total 56,240 291,487
15. Provisions for
contingencies and expenses
The detail of the provisions for contingencies and
expenses in the accompanying consolidated
balance sheet as of December 31, 2004, and of the
main variations in 2004 is as follows:
Thousands of Euros
Changes in Amounts
Balance Consolidation Provisions Used and Balance at
at 12/31/03 Scope (Note 19-c) Reductions Transfers 12/31/04
Provisions for long-term contingencies
and expenses:
Restructuring plans 269,742 29,099 5,385 (32,114) (220,187) 51,925
Provisions for pensions and similar
obligations 90,084 897 4,301 (25,144) – 70,138
Provisions for contingencies and
other claims 147,291 23,945 43,388 (29,251) 53,508 238,881
507,117 53,941 53,074 (86,509) (166,679) 360,944
Provisions for short-term
contingencies and expenses:
Restructuring plans 8,930 – 2,000 (5,303) 288,576 294,203
Provisions for contingencies and
other claims 9,073 – 2,604 3,189 (5,908) 8,958
18,003 – 4,604 (2,114) 282,668 303,161