3i Group plc

Report and accounts 2007

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Financial statements

Cash flow statement

for the year to 31 March 2007

  Group
2007
£m
Group
2006
£m
Company
2007
£m
Company
2006
£m
Cash flow from operating activities        
Purchase of investments (1,503) (1,068) (1,693) (873)
Proceeds from investments 2,364 2,213 2,458 1,949
Interest received 68 67 47 42
Dividends received 66 76 30 70
Portfolio fees received 17 22 13
Fees received from external funds 37 24
Carried interest received 76 9 76 9
Carried interest paid (58) (30)
Operating expenses (202) (216) (114) (182)
Income tax paid (8) (8) (5)
Net cash flow from operations 857 1,089 804 1,023
         
Cash flow from financing activities        
Proceeds from issues of share capital 18 13 18 13
Buy-back of ordinary shares (74) (222) (74) (222)
Purchase of own shares (20)
Disposal of own shares 8
Repurchase of B shares (689) (689)
Dividend paid (79) (331) (79) (331)
Interest received 80 50 73 46
Interest paid (101) (60) (81) (38)
Proceeds from long-term borrowings 1 69 92
Repayment of long-term borrowings (2) (54)
Net cash flow from short-term borrowings 211 188 213 156
Net cash flow from deposits (560) (223) (616) (261)
Net cash flow from financing activities (1,207) (570) (1,235) (545)
         
Cash flow from investing activities        
Purchases of property, plant and equipment (9) (15)
Sales of property, plant and equipment 2 24 1 17
Divestment from joint venture 2 2
Net cash flow from investing activities (7) 11 1 19
         
Change in cash and cash equivalents (357) 530 (430) 497
Cash and cash equivalents at start of year 847 314 776 279
Effect of exchange rate fluctuations (4) 3
Cash and cash equivalents at end of year 486 847 346 776

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