| Group | Operative |
2006 | 2006 |
| Group Plan | Sum operative |
| 01 Provisions for pensions | | | 0,00 | | 0,00 |
| 02 Inventories | | | 0,00 | | 0,00 |
| 03 Trade accounts receivable | | | 0,00 | | 0,00 |
| 04 Trade accounts payable | | | 0,00 | | 0,00 |
| 05 Other working capital | | | 0,00 | | 0,00 |
| 06 Cash used in operating activities D.O. | | | 0,00 | | 0,00 |
| 07 Cash outflows for additions to PPE | | | 0,00 | | 0,00 |
| 08 Cash inflows from sales of PPE | | | 0,00 | | 0,00 |
| 09 Addition to financial assets | | | 0,00 | | 0,00 |
| 10 Net cash from marketable securities | | | 0,00 | | 0,00 |
| 11 Retirements of debt | | | 0,00 | | 0,00 |
| 12 Other rearrangements | | | 0,00 | | 0,00 |
| 13 Acquisitions/Disinvestments | | | 0,00 | | 0,00 |