Statement of cash flows

At December 31, 2020

 

Notes

2020

2019

Cash flow from operating activities

   

Inflows

   

Interest received on loans

 

9,766

8,784

Repayments on loans

(5)

11,408

24,338

Sales of loans to FMO

(5)

10,571

-

Sale of equity instruments to other parties than FMO

 

11,612

13,225

Results from equity investments

 

2,193

-3,919

Dividends and fees received

 

2,282

3,644

Other received amounts

 

76

1,037

Outflows

   

Disbursements on loans

(5)

-35,159

-32,517

Investments in equity instruments

(6)

-24,175

-40,843

Disbursements on grants

 

-758

106

Management fees FMO

 

-9,089

-8,101

Other paid amounts

 

-1,743

-450

Net cash from operating activities

 

-23,016

-34,696

    

Cash flow from financing activities

   

Inflows

   

Contribution DGIS current year

(10)

30,000

-

Net cash from financing activities

 

30,000

-

    

Net change in cash & cash equivalent

 

6,984

-34,696

Position of cash at January 1 1)

 

27,076

61,772

Position of cash at end of period 1)

 

34,060

27,076

  • 1 Cash includes current account with FMO.