Consolidated Statement Of Cash Flows

AGORA Hospitality Group Co., Ltd. - Filing #7611768

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
-413,844,000 JPY
-389,829,000 JPY
Interest and dividends received
2,193,000 JPY
1,201,000 JPY
Interest paid
-92,845,000 JPY
-102,584,000 JPY
Net cash provided by (used in) operating activities
-373,356,000 JPY
-814,033,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-141,239,000 JPY
-1,072,128,000 JPY
Proceeds from sale of property, plant and equipment
12,975,000 JPY
3,235,843,000 JPY
Net cash provided by (used in) investing activities
-4,154,000 JPY
2,199,047,000 JPY
Proceeds from collection of loans receivable
152,169,000 JPY
99,454,000 JPY
Cash flows from financing activities
Purchase of treasury shares
JPY
0 JPY
Proceeds from long-term borrowings
136,820,000 JPY
1,289,717,000 JPY
Repayments of long-term borrowings
-172,880,000 JPY
-1,817,037,000 JPY
Net cash provided by (used in) financing activities
-21,470,000 JPY
-527,320,000 JPY
Effect of exchange rate change on cash and cash equivalents
32,500,000 JPY
2,246,000 JPY
Net increase (decrease) in cash and cash equivalents
-366,481,000 JPY
859,941,000 JPY
Cash and cash equivalents
1,809,312,000 JPY
2,175,793,000 JPY
1,315,852,000 JPY

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