| |
|
|
| Cash flow from operations |
|
|
| Profit for the reporting period |
0 |
360 |
| |
|
|
| Adjustments for: |
|
|
| Depreciation, amortisation & impairment loss |
11 694 |
14 864 |
| Gains (-) and Losses (+) of disposals of fixed assets and other non-current assets |
-452 |
3 295 |
| Unrealised currency differences |
-196 |
490 |
| Financial income and expenses |
6 761 |
9 448 |
| Income taxes |
|
31 |
| Other adjustments |
-4 444 |
-3 622 |
| |
13 362 |
24 867 |
| Changes in working capital: |
|
|
| Change in inventories, addition (+), decrease (-) |
459 |
-839 |
| Change in accounts receivable, addition (+), decrease (-) |
1 643 |
-716 |
| Change in accounts payable, addition (+), decrease (-) |
-4 585 |
82 |
| |
10 879 |
23 394 |
| |
|
|
| Interest paid |
-49 837 |
-29 290 |
| Dividends received |
474 |
2 609 |
| Interest received |
43 484 |
26 461 |
| Other financing items |
-758 |
-3 682 |
| Income taxes paid |
|
438 |
| |
-6 637 |
-3 463 |
| Net cash flow from operations |
4 242 |
19 932 |
| |
|
|
| Cash flows from investing activities |
|
|
| Investments in tangible and intangible assets |
-104 049 |
-319 229 |
| Proceeds from sale of tangible and intangible assets |
530 |
516 |
| Acquisition of subsidiaries, net of cash acquired |
|
-501 |
| Proceeds from sale of investments |
|
241 |
| Loans granted |
-58 424 |
-43 580 |
| Proceeds from repayments of loans |
15 747 |
759 |
| Net cash used in investing activities |
-146 195 |
-361 794 |
| |
|
|
| Net cash before financing activities |
-141 953 |
-341 862 |
| |
|
|
| Cash flows from financing activities |
|
|
| Proceeds from short-term borrowings |
|
112 731 |
| Repayment of short-term borrowings |
-76 493 |
|
| Proceeds of long-term borrowings |
279 606 |
350 879 |
| Repayment of long-term borrowings |
-77 794 |
-95 592 |
| Dividends paid |
-180 |
-17 091 |
| Net cash used in financing activities |
125 139 |
350 927 |
| |
|
|
| Change in cash and cash equivalents |
-16 815 |
9 065 |
| Cash and cash equivalents on 1 Jan |
19 377 |
10 322 |
| Effect of foreign exchange rate changes |
|
-10 |
| Cash and cash equivalents on 31 Dec |
2 562 |
19 377 |