Semi-Annual Consolidated Statement Of Cash Flows

ANA HOLDINGSINC. - Filing #7723873

Concept 2017-04-01 to
2018-03-31
As at
2018-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
357,193,000,000 JPY
319,191,000,000 JPY
Interest and dividends received
2,906,000,000 JPY
3,519,000,000 JPY
Interest paid
-8,763,000,000 JPY
-9,910,000,000 JPY
Income taxes paid
-35,322,000,000 JPY
-75,716,000,000 JPY
Net cash provided by (used in) operating activities
316,014,000,000 JPY
237,084,000,000 JPY
Cash flows from investing activities
Purchase of securities
-159,970,000,000 JPY
-29,460,000,000 JPY
Purchase of property, plant and equipment
-265,531,000,000 JPY
-224,888,000,000 JPY
Proceeds from sale of property, plant and equipment
75,807,000,000 JPY
68,145,000,000 JPY
Purchase of investment securities
-3,539,000,000 JPY
-13,898,000,000 JPY
Proceeds from sale of investment securities
2,379,000,000 JPY
4,701,000,000 JPY
Purchase of shares of subsidiaries resulting in change in scope of consolidation
-19,476,000,000 JPY
JPY
Other, net
-5,068,000,000 JPY
-2,345,000,000 JPY
Net cash provided by (used in) investing activities
-324,494,000,000 JPY
-194,651,000,000 JPY
Cash flows from financing activities
Proceeds from issuance of bonds
149,863,000,000 JPY
39,769,000,000 JPY
Proceeds from long-term borrowings
35,078,000,000 JPY
79,729,000,000 JPY
Redemption of bonds
-20,000,000,000 JPY
JPY
Repayments of long-term borrowings
-95,170,000,000 JPY
-91,761,000,000 JPY
Dividends paid
-21,021,000,000 JPY
-17,492,000,000 JPY
Net cash provided by (used in) financing activities
-29,989,000,000 JPY
3,349,000,000 JPY
Other, net
-5,011,000,000 JPY
-219,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-80,000,000 JPY
-1,847,000,000 JPY
Net increase (decrease) in cash and cash equivalents
-38,549,000,000 JPY
43,935,000,000 JPY
Cash and cash equivalents
270,509,000,000 JPY
309,058,000,000 JPY
265,123,000,000 JPY

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