Semi-Annual Statement Of Cash Flows

NAIGAI TRANS LINE LTD. - Filing #7734776

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
Subtotal
921,289,000 JPY
645,735,000 JPY
Interest and dividends received
12,182,000 JPY
15,452,000 JPY
Interest paid
-1,251,000 JPY
-3,324,000 JPY
Income taxes paid
-222,044,000 JPY
-280,351,000 JPY
Net cash provided by (used in) operating activities
710,175,000 JPY
377,512,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-18,657,000 JPY
-662,308,000 JPY
Proceeds from sale of property, plant and equipment
617,000 JPY
1,472,000 JPY
Purchase of investment securities
JPY
-27,500,000 JPY
Proceeds from sale of investment securities
102,857,000 JPY
JPY
Loan advances
JPY
-122,000 JPY
Proceeds from collection of loans receivable
90,000 JPY
170,000 JPY
Other, net
-1,643,000 JPY
-4,426,000 JPY
Net cash provided by (used in) investing activities
80,396,000 JPY
-702,819,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
600,000,000 JPY
Dividends paid
-145,405,000 JPY
-96,894,000 JPY
Net cash provided by (used in) financing activities
-154,810,000 JPY
1,522,583,000 JPY
Other, net
JPY
-58,000 JPY
Effect of exchange rate change on cash and cash equivalents
-31,194,000 JPY
-445,315,000 JPY
Net increase (decrease) in cash and cash equivalents
604,567,000 JPY
751,961,000 JPY
Cash and cash equivalents
5,101,204,000 JPY
4,496,637,000 JPY
5,445,817,000 JPY
4,693,855,000 JPY

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