5.2.5Consolidated Cash Flow Statement
in millions of US$ |
2016 |
2015 |
|
---|---|---|---|
Cash flow from operating activities |
|||
Receipts from customers |
1,859 |
2,139 |
|
Payments for finance leases construction |
(20) |
(704) |
|
Payments to suppliers and employees |
(1,266) |
(1,879) |
|
Settlement Dutch Public Prosecutor's Office |
(70) |
(70) |
|
Income tax received/(paid) |
(15) |
(24) |
|
Net cash from operating activities |
488 |
(538) |
|
Cash flow from investing activities |
|||
Investment in property, plant and equipment |
(9) |
(7) |
|
Investment in intangible assets |
(5) |
(15) |
|
Additions to funding loans |
(47) |
(3) |
|
Redemption of funding loans |
50 |
126 |
|
Interest received |
15 |
9 |
|
Dividends received from equity-accounted investees |
45 |
9 |
|
Net proceeds from disposal of property, plant and equipment |
3 |
13 |
|
Net proceed from disposal of Financial assets |
38 |
3 |
|
Net cash used in investing activities |
90 |
135 |
|
Cash flow from financing activities |
|||
Net equity funding from partners |
(35) |
214 |
|
Additions to borrowings and loans |
1,118 |
1,855 |
|
Repayments of borrowings and loans |
(780) |
(1,405) |
|
Dividends paid to shareholders and non-controlling interests |
(64) |
(2) |
|
Share repurchase program |
(166) |
- |
|
Interest paid |
(252) |
(210) |
|
Net cash from financing activities |
(179) |
451 |
|
Net increase/(decrease) in cash and cash equivalents |
399 |
48 |
|
Net cash and cash equivalents as at 1 January |
515 |
452 |
|
Net increase/(decrease) in net cash and cash equivalents |
399 |
48 |
|
Foreign currency variations |
(9) |
15 |
|
Net cash and cash equivalents as at 31 December |
904 |
515 |
The reconciliation of the net cash and cash equivalents as at 31 December with the corresponding amounts in the statement of financial position is as follows:
Reconciliation of net cash and cash equivalents as at 31 December
31 December 2016 |
31 December 2015 |
||
---|---|---|---|
Cash and cash equivalents |
904 |
515 |
|
Bank overdrafts |
- |
- |
|
Net cash and cash equivalents |
904 |
515 |