Note 40 – Reconciliation between profit before tax and net cash flow

 

Non-cash items Group
2015 2014 2013
Depreciation and impairment of property, plant and equipment 21 996 14 351 15 980
Amortization and impairment of intangible assets 1 306 756 632
Unrealised exchange rate differences 2 189 3 667 3 131
Unrealised changes in fair values of derivatives -54 -481 222
Gain/loss on sale of property, plant and equipment -58 394 479
Changes in provisions -463 -2 563 268
Other 3 223 678 -3 706
Total 28 139 16 802 17 006
Working capital adjustments 2015 2014 2013
Decrease in inventories 2 255 159 -1 200
Decrease in trade and other receivables 12 505 1 012 -42
Increase in trade and other payables 6 330 1 213 -7 996
Total 21 090 2 384 -9 238