Quarterly Consolidated Statement Of Cash Flows

greenland resort company limited - Filing #7713050

Concept As at
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2016-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
1,038,005,000 JPY
928,206,000 JPY
Interest and dividends received
8,565,000 JPY
7,646,000 JPY
Interest paid
-45,799,000 JPY
-48,830,000 JPY
Income taxes paid
-196,980,000 JPY
-39,744,000 JPY
Net cash provided by (used in) operating activities
827,977,000 JPY
857,005,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-374,938,000 JPY
-450,138,000 JPY
Proceeds from sale of property, plant and equipment
50,000 JPY
185,000 JPY
Purchase of investment securities
-4,800,000 JPY
JPY
Proceeds from sale of investment securities
2,000 JPY
JPY
Other, net
10,000 JPY
2,922,000 JPY
Net cash provided by (used in) investing activities
-401,664,000 JPY
-397,584,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,442,000,000 JPY
1,382,230,000 JPY
Repayments of long-term borrowings
-1,424,185,000 JPY
-1,424,405,000 JPY
Redemption of bonds
-100,000,000 JPY
JPY
Dividends paid
-113,639,000 JPY
-103,374,000 JPY
Net cash provided by (used in) financing activities
-394,296,000 JPY
-458,531,000 JPY
Net increase (decrease) in cash and cash equivalents
32,016,000 JPY
888,000 JPY
Cash and cash equivalents
321,118,000 JPY
289,102,000 JPY
288,214,000 JPY

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