Semi-Annual Statement Of Cash Flows

greenland resort company limited - Filing #7545838

Concept 2023-01-01 to
2023-06-30
As at
2023-06-30
As at
2022-12-31
2022-01-01 to
2022-06-30
As at
2022-06-30
As at
2021-12-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
341,514,000 JPY
309,746,000 JPY
Interest and dividends received
5,153,000 JPY
5,032,000 JPY
Interest paid
-18,129,000 JPY
-21,197,000 JPY
Income taxes paid
-126,499,000 JPY
-45,988,000 JPY
Net cash provided by (used in) operating activities
216,631,000 JPY
306,115,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-229,163,000 JPY
-126,295,000 JPY
Proceeds from sale of property, plant and equipment
4,000,000 JPY
3,300,000 JPY
Other, net
2,989,000 JPY
-2,348,000 JPY
Net cash provided by (used in) investing activities
-231,854,000 JPY
-129,040,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
818,000,000 JPY
190,000,000 JPY
Repayments of long-term borrowings
-655,474,000 JPY
-656,018,000 JPY
Dividends paid
-92,252,000 JPY
-20,495,000 JPY
Net cash provided by (used in) financing activities
-139,012,000 JPY
-204,413,000 JPY
Net increase (decrease) in cash and cash equivalents
-154,236,000 JPY
-27,338,000 JPY
Cash and cash equivalents
543,024,000 JPY
697,260,000 JPY
664,147,000 JPY
691,486,000 JPY

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