Semi-Annual Statement Of Cash Flows

Bell-Park Co.,Ltd. - Filing #7736382

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
2,574,021,000 JPY
2,573,309,000 JPY
Interest and dividends received
453,000 JPY
328,000 JPY
Interest paid
-3,836,000 JPY
-3,330,000 JPY
Income taxes paid
-453,365,000 JPY
-882,613,000 JPY
Net cash provided by (used in) operating activities
2,117,272,000 JPY
1,687,694,000 JPY
Cash flows from investing activities
Purchase of property, plant and equipment
-129,998,000 JPY
-192,212,000 JPY
Purchase of investment securities
-132,000,000 JPY
JPY
Loan advances
-100,000,000 JPY
JPY
Proceeds from collection of loans receivable
2,424,000 JPY
1,989,000 JPY
Other, net
886,000 JPY
26,927,000 JPY
Net cash provided by (used in) investing activities
-377,200,000 JPY
-225,851,000 JPY
Cash flows from financing activities
Proceeds from long-term borrowings
JPY
5,000,000,000 JPY
Purchase of treasury shares
JPY
-54,000 JPY
Dividends paid
-96,327,000 JPY
-96,402,000 JPY
Net cash provided by (used in) financing activities
-96,327,000 JPY
4,903,542,000 JPY
Net increase (decrease) in cash and cash equivalents
1,643,744,000 JPY
6,365,385,000 JPY
Cash and cash equivalents
16,867,313,000 JPY
15,223,568,000 JPY
16,213,240,000 JPY
9,847,854,000 JPY

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