|
|
Receipts
|
-
|
-
|
|
|
|
|
|
|
|
|
Payments
|
(7,549)
|
(6,532)
|
|
|
|
|
|
|
|
|
Dividends Received
|
218
|
632
|
|
|
|
|
|
|
|
|
Interest Received
|
16,217
|
9,807
|
|
|
|
|
|
|
|
|
Interest Paid
|
(12,601)
|
(6,279)
|
|
|
|
|
|
|
|
|
Taxes Paid
|
(1,633)
|
-
|
|
|
|
|
|
|
|
|
Other
|
1,258
|
(9,008)
|
|
|
|
|
|
|
|
|
Net Operating Cash Flow
|
(4,090)
|
(11,380)
|
|
|
|
|
|
|
|
|
|
|
Capital Expend. Excl. Investments
|
(1,957)
|
(824)
|
|
|
|
|
|
|
|
|
Payments for Investment
|
-
|
-
|
|
|
|
|
|
|
|
|
Payments for Subsidiaries
|
(2,797)
|
(2,753)
|
|
|
|
|
|
|
|
|
Proceeds from PP&E
|
-
|
70
|
|
|
|
|
|
|
|
|
Proceeds from Investments
|
(83)
|
(1,828)
|
|
|
|
|
|
|
|
|
Proceeds from Subsidiaries
|
958
|
4,105
|
|
|
|
|
|
|
|
|
Loans Granted
|
-
|
-
|
|
|
|
|
|
|
|
|
Loans Repaid
|
-
|
-
|
|
|
|
|
|
|
|
|
Other Investments
|
-
|
-
|
|
|
|
|
|
|
|
|
Net Investment Cash Flow
|
(3,879)
|
(1,230)
|
|
|
|
|
|
|
|
|
Operating CF less Investment CF
|
(7,969)
|
(12,610)
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Issues
|
-
|
-
|
|
|
|
|
|
|
|
|
Proceeds from Borrowings
|
1,246
|
3,078
|
|
|
|
|
|
|
|
|
Repayment of Borrowings
|
-
|
-
|
|
|
|
|
|
|
|
|
Dividends Paid
|
(2,662)
|
(2,010)
|
|
|
|
|
|
|
|
|
Other Financing Activities
|
(1,575)
|
(618)
|
|
|
|
|
|
|
|
|
Net Financing Cash Flow
|
(2,991)
|
450
|
|
|
|
|
|
|
|
|
Total Net Cashflow
|
(10,960)
|
(12,160)
|
|
|
|
|
|
|
|
|
|
|
Cash and Cash Equiv. Period Open
|
77,214
|
84,323
|
|
|
|
|
|
|
|
|
Exchange Rate Adjustments
|
513
|
5,051
|
|
|
|
|
|
|
|
|
Other Cash Adjustments
|
-
|
-
|
|
|
|
|
|
|
|
|
Cash and Cash Equiv. Period Close
|
66,767
|
77,214
|
|
|
|
|
|
|
|
|