Quarterly Consolidated Statement Of Cash Flows

greenland resort company limited - Filing #7727437

Concept 2017-01-01 to
2017-12-31
As at
2017-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2015-12-31
Quarterly consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
928,206,000 JPY
638,883,000 JPY
Interest and dividends received
7,646,000 JPY
6,364,000 JPY
Interest paid
-48,830,000 JPY
-54,068,000 JPY
Income taxes paid
-39,744,000 JPY
-218,588,000 JPY
Net cash provided by (used in) operating activities
857,005,000 JPY
383,260,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-450,138,000 JPY
-439,315,000 JPY
Proceeds from sale of property, plant and equipment
185,000 JPY
7,896,000 JPY
Purchase of investment securities
JPY
-1,138,000 JPY
Proceeds from sale of investment securities
JPY
1,250,000 JPY
Other, net
2,922,000 JPY
-10,000 JPY
Net cash provided by (used in) investing activities
-397,584,000 JPY
-445,380,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
1,382,230,000 JPY
2,198,000,000 JPY
Repayments of long-term borrowings
-1,424,405,000 JPY
-1,672,717,000 JPY
Dividends paid
-103,374,000 JPY
-113,506,000 JPY
Net cash provided by (used in) financing activities
-458,531,000 JPY
67,736,000 JPY
Net increase (decrease) in cash and cash equivalents
888,000 JPY
5,616,000 JPY
Cash and cash equivalents
289,102,000 JPY
288,214,000 JPY
282,597,000 JPY

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