|
|
Receipts
|
1,162.5
|
881.51
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Payments
|
(14,622.48)
|
(12,882.57)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Dividends Received
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Interest Received
|
300
|
27.13
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Interest Paid
|
(810.54)
|
(240.58)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Taxes Paid
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Other
|
1,373.93
|
1,392.83
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Net Operating Cash Flow
|
(12,596.59)
|
(10,821.69)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
Capital Expend. Excl. Investments
|
(12,230.33)
|
(1,559.71)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Payments for Investment
|
(370.68)
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Payments for Subsidiaries
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Proceeds from PP&E
|
-
|
750
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Proceeds from Investments
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Proceeds from Subsidiaries
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Loans Granted
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Loans Repaid
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Other Investments
|
-
|
(10)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Net Investment Cash Flow
|
(12,601.01)
|
(819.71)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Operating CF less Investment CF
|
(25,197.6)
|
(11,641.4)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
Proceeds from Issues
|
30,578.74
|
10,607.93
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Proceeds from Borrowings
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Repayment of Borrowings
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Dividends Paid
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Other Financing Activities
|
(2,128.17)
|
(1,644.95)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Net Financing Cash Flow
|
28,450.57
|
8,962.98
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Total Net Cashflow
|
3,252.97
|
(2,678.42)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
Cash and Cash Equiv. Period Open
|
8,833.47
|
11,117.96
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Exchange Rate Adjustments
|
(98.45)
|
393.93
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Other Cash Adjustments
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
Cash and Cash Equiv. Period Close
|
11,987.99
|
8,833.47
|
|
|
|
-
|
-
|
-
|
-
|
-
|