|
|
Receipts
|
29,243,000
|
8,692,000
|
|
|
|
|
|
|
-
|
-
|
Payments
|
(30,800,000)
|
(21,289,000)
|
|
|
|
|
|
|
-
|
-
|
Dividends Received
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Interest Received
|
1,000
|
415,000
|
|
|
|
|
|
|
-
|
-
|
Interest Paid
|
(2,838,000)
|
(1,359,000)
|
|
|
|
|
|
|
-
|
-
|
Taxes Paid
|
(1,399,000)
|
-
|
|
|
|
|
|
|
-
|
-
|
Other
|
537,000
|
1,094,000
|
|
|
|
|
|
|
-
|
-
|
Net Operating Cash Flow
|
(5,256,000)
|
(12,447,000)
|
|
|
|
|
|
|
-
|
-
|
|
|
Capital Expend. Excl. Investments
|
(18,013,000)
|
(6,735,000)
|
|
|
|
|
|
|
-
|
-
|
Payments for Investment
|
(2,500,000)
|
-
|
|
|
|
|
|
|
-
|
-
|
Payments for Subsidiaries
|
-
|
(1,335,000)
|
|
|
|
|
|
|
-
|
-
|
Proceeds from PP&E
|
69,731,000
|
109,000
|
|
|
|
|
|
|
-
|
-
|
Proceeds from Investments
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Proceeds from Subsidiaries
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Loans Granted
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Loans Repaid
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Other Investments
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Net Investment Cash Flow
|
49,218,000
|
(7,961,000)
|
|
|
|
|
|
|
-
|
-
|
Operating CF less Investment CF
|
43,962,000
|
(20,408,000)
|
|
|
|
|
|
|
-
|
-
|
|
|
Proceeds from Issues
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Proceeds from Borrowings
|
25,996,000
|
15,544,000
|
|
|
|
|
|
|
-
|
-
|
Repayment of Borrowings
|
(29,200,000)
|
(672,000)
|
|
|
|
|
|
|
-
|
-
|
Dividends Paid
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Other Financing Activities
|
(1,227,000)
|
(961,000)
|
|
|
|
|
|
|
-
|
-
|
Net Financing Cash Flow
|
(4,431,000)
|
13,911,000
|
|
|
|
|
|
|
-
|
-
|
Total Net Cashflow
|
40,095,000
|
(6,168,000)
|
|
|
|
|
|
|
-
|
-
|
|
|
Cash and Cash Equiv. Period Open
|
(11,476,000)
|
(5,308,000)
|
|
|
|
|
|
|
-
|
-
|
Exchange Rate Adjustments
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Other Cash Adjustments
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
Cash and Cash Equiv. Period Close
|
28,619,000
|
(11,476,000)
|
|
|
|
|
|
|
-
|
-
|