Consolidated Statement Of Cash Flows

MODEC,INC. - Filing #7612805

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
As at
2019-12-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
USD
USD
USD
USD
USD
-363,975,000 USD
-363,975,000 USD
USD
4,055,000 USD
USD
-359,920,000 USD
-133,712,000 USD
-131,907,000 USD
USD
USD
-1,804,000 USD
USD
USD
USD
USD
USD
-131,907,000 USD
Depreciation and amortization
41,189,000 USD
36,827,000 USD
Share of loss (profit) of investments accounted for using equity method
-29,309,000 USD
-56,790,000 USD
Increase (decrease) in provisions
143,009,000 USD
-61,579,000 USD
Other
9,851,000 USD
7,467,000 USD
Subtotal
75,493,000 USD
195,393,000 USD
Interest received
32,841,000 USD
47,725,000 USD
Dividends received
67,233,000 USD
79,968,000 USD
Interest paid
-5,235,000 USD
-7,329,000 USD
Income taxes paid
-18,093,000 USD
-13,562,000 USD
Net cash provided by (used in) operating activities
152,239,000 USD
302,195,000 USD
Cash flows from investing activities
Proceeds from sale of property, plant and equipment
USD
24,000 USD
Payments for loans receivable
-105,306,000 USD
-32,724,000 USD
Collection of loans receivable
USD
31,280,000 USD
Net cash provided by (used in) investing activities
-220,544,000 USD
-6,218,000 USD
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
-29,000,000 USD
29,000,000 USD
Proceeds from long-term borrowings
160,000,000 USD
USD
Repayments of long-term borrowings
-54,249,000 USD
-127,838,000 USD
Proceeds from issuance of bonds
225,000,000 USD
USD
Dividends paid
-18,994,000 USD
-24,404,000 USD
Dividends paid to non-controlling interests
-620,000 USD
USD
Net cash provided by (used in) financing activities
265,965,000 USD
-130,096,000 USD
Cash and cash equivalents
810,131,000 USD
617,149,000 USD
473,441,000 USD
Effect of exchange rate changes on cash and cash equivalents
-4,679,000 USD
-22,171,000 USD

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