Statement of cash flows

At December 31, 2019

 

Notes

2019

2018

Cash from operating activities

   

Inflows

   

Interest received on loans

(13)

15,608

15,507

Repayments on loans

(4)

45,771

43,062

Sales of loans to FMO

(4)

-

2,500

Sale of equity instruments to other parties than FMO

(5)

21,239

32,339

Dividends and fees received

(16)

3,732

1,723

Other received amounts

 

686

1,316

Outflows

   

Disbursements on loans

(4)

-42,721

-63,920

Investments in equity instruments and associates

(5),(6)

-31,750

-24,379

Disbursements on grants

 

-2,217

-2,301

Other paid amounts

 

-6,156

-2,343

Net cash from operating activities

 

4,192

3,504

    

Cash flow financing activities

   

Inflows

   

Contribution DGIS current year

(12)

-

15,029

Outflows

   

Management fees FMO

(18)

-10,896

-10,895

Net cash from financing activities

 

-10,896

4,134

    

Net change in cash & cash equivalent

 

-6,704

7,638

Position of cash at January 1 1)

 

52,068

44,430

Position of cash at end of period 1)

 

45,364

52,068

  • 1 Cash includes current account with FMO.