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Fund support fromholding company$240,000 Net cash provided byfinancing activities$130,098 Canceled cashflow$109,902 Net(decrease)increase in cash and cash...-$254,609 Canceled cashflow$130,098 Income (loss) for theperiod$133,224 Other currentliabilities$91,941 Depreciation andamortization$47,416 Finance cost$38,205 Corporate income taxexpense$22,630 Accounts receivable-$8,188 Employee end of servicebenefits accrual$6,118 Conversion fees$1,500 Payments to asgshareholders-$880,000 Repayment of convertiblenote, net$80,000 Repayment of bankborrowings - asg$18,809 Changes innoncontrolling interest-$11,093 Net cash used inoperating activities-$309,650 Canceled cashflow$349,222 Net cash used ininvesting activities-$75,057 Canceled cashflow$880,000 something is missing-$316,165 Deposits, prepayments &advances$184,433 Accounts payable-$63,586 Lease liabilities-$39,175 Other non operatingincome$35,000 Inventory$12,398 Related partyreceivables$8,115 something is missing-$900,000 Addition of fixed assets$55,057
Cash Flow
source: myfinsight.com