Semi-Annual Statement Of Cash Flows

AGORA Hospitality Group Co., Ltd. - Filing #7734506

Concept As at
2017-06-30
2017-01-01 to
2017-06-30
As at
2016-12-31
As at
2016-06-30
2016-01-01 to
2016-06-30
As at
2015-12-31
Semi-annual statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss) before income taxes
290,110,000 JPY
-107,210,000 JPY
Depreciation
148,433,000 JPY
164,451,000 JPY
Increase (decrease) in allowance for doubtful accounts
8,257,000 JPY
-252,000 JPY
Interest and dividend income
-321,000 JPY
-1,883,000 JPY
Interest expenses
19,973,000 JPY
22,493,000 JPY
Foreign exchange losses (gains)
-22,526,000 JPY
197,653,000 JPY
Increase (decrease) in provision for bonuses
29,862,000 JPY
41,513,000 JPY
Decrease (increase) in trade receivables
36,153,000 JPY
30,845,000 JPY
Decrease (increase) in inventories
19,804,000 JPY
40,642,000 JPY
Increase (decrease) in trade payables
-86,437,000 JPY
-74,090,000 JPY
Other, net
-18,876,000 JPY
363,000 JPY
Subtotal
-107,877,000 JPY
565,421,000 JPY
Interest and dividends received
321,000 JPY
2,059,000 JPY
Interest paid
-18,565,000 JPY
-19,803,000 JPY
Net cash provided by (used in) operating activities
-40,747,000 JPY
578,458,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-158,028,000 JPY
-87,665,000 JPY
Purchase of investment securities
JPY
-1,000,000 JPY
Proceeds from collection of loans receivable
4,077,000 JPY
5,760,000 JPY
Net cash provided by (used in) investing activities
-155,211,000 JPY
-85,329,000 JPY
Cash flows from financing activities
Repayments of long-term borrowings
-96,872,000 JPY
-80,157,000 JPY
Purchase of treasury shares
-25,000 JPY
-47,000 JPY
Net cash provided by (used in) financing activities
8,541,000 JPY
-78,204,000 JPY
Effect of exchange rate change on cash and cash equivalents
-490,000 JPY
-54,153,000 JPY
Net increase (decrease) in cash and cash equivalents
-187,907,000 JPY
360,771,000 JPY
Cash and cash equivalents
1,170,399,000 JPY
1,358,307,000 JPY
2,228,847,000 JPY
1,871,284,000 JPY

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