Quarterly Consolidated Statement Of Cash Flows

greenland resort company limited - Filing #7720850

Concept 2018-01-01 to
2018-06-30
As at
2018-06-30
As at
2017-12-31
As at
2017-06-30
2017-01-01 to
2017-06-30
As at
2016-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
318,879,000 JPY
355,265,000 JPY
Interest and dividends received
4,712,000 JPY
4,243,000 JPY
Interest paid
-23,641,000 JPY
-25,434,000 JPY
Income taxes paid
-117,737,000 JPY
-17,840,000 JPY
Net cash provided by (used in) operating activities
183,487,000 JPY
348,793,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-224,689,000 JPY
-327,028,000 JPY
Proceeds from sale of property, plant and equipment
50,000 JPY
JPY
Other, net
10,000 JPY
-176,000 JPY
Net cash provided by (used in) investing activities
-244,835,000 JPY
-273,669,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
700,000,000 JPY
882,230,000 JPY
Repayments of long-term borrowings
-670,976,000 JPY
-794,894,000 JPY
Redemption of bonds
-100,000,000 JPY
JPY
Dividends paid
-61,979,000 JPY
-51,867,000 JPY
Net cash provided by (used in) financing activities
-41,668,000 JPY
-217,796,000 JPY
Net increase (decrease) in cash and cash equivalents
-103,016,000 JPY
-142,672,000 JPY
Cash and cash equivalents
186,085,000 JPY
289,102,000 JPY
145,541,000 JPY
288,214,000 JPY

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