Semi-Annual Consolidated Statement Of Cash Flows

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7733245

Concept 2017-04-01 to
2017-09-30
As at
2017-09-30
As at
2017-03-31
As at
2016-09-30
2016-04-01 to
2016-09-30
As at
2016-03-31
Semi-annual consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Subtotal
78,448,000,000 JPY
10,995,000,000 JPY
Interest and dividends received
866,000,000 JPY
661,000,000 JPY
Interest paid
-6,135,000,000 JPY
-6,214,000,000 JPY
Net cash provided by (used in) operating activities
58,000,000,000 JPY
-4,325,000,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-54,074,000,000 JPY
-62,321,000,000 JPY
Proceeds from sale of property, plant and equipment
10,286,000,000 JPY
279,000,000 JPY
Purchase of investment securities
-601,000,000 JPY
-315,000,000 JPY
Other, net
95,000,000 JPY
-59,000,000 JPY
Net cash provided by (used in) investing activities
-52,802,000,000 JPY
-64,288,000,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
37,167,000,000 JPY
19,672,000,000 JPY
Repayments of long-term borrowings
-36,352,000,000 JPY
-21,952,000,000 JPY
Dividends paid
-4,204,000,000 JPY
-3,359,000,000 JPY
Net cash provided by (used in) financing activities
11,983,000,000 JPY
50,639,000,000 JPY
Dividends paid to non-controlling interests
-1,652,000,000 JPY
-947,000,000 JPY
Other, net
-43,000,000 JPY
51,000,000 JPY
Effect of exchange rate change on cash and cash equivalents
-507,000,000 JPY
-1,959,000,000 JPY
Net increase (decrease) in cash and cash equivalents
16,673,000,000 JPY
-19,934,000,000 JPY
Cash and cash equivalents
52,800,000,000 JPY
36,126,000,000 JPY
69,492,000,000 JPY
89,418,000,000 JPY

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