Cash Flow Statement

Cash Flow Statement

in € thousand

 

1–9 | 2017
Group

 

1–9 | 2017
Port Logistics

 

1–9 | 2017
Real Estate

 

1–9 | 2017
Consolidation

1. Cash flow from operating activities

 

 

 

 

 

 

 

 

Earnings before interest and taxes (EBIT)

 

155,156

 

142,549

 

12,362

 

245

Depreciation, amortisation, impairment and reversals on non-financial non-current assets

 

90,182

 

86,671

 

3,756

 

- 245

Increase (+), decrease (-) in provisions

 

- 11,581

 

- 11,440

 

- 141

 

 

Gains (-), losses (+) from the disposal of non-current assets

 

364

 

371

 

- 7

 

 

Increase (-), decrease (+) in inventories, trade receivables and other assets not attributable to investing or financing activities

 

9,843

 

10,245

 

0

 

- 402

Increase (+), decrease (-) in trade payables and other liabilities not attributable to investing or financing activities

 

30,820

 

27,209

 

3,209

 

402

Interest received

 

1,878

 

1,986

 

30

 

- 138

Interest paid

 

- 9,208

 

- 7,695

 

- 1,651

 

138

Income tax paid

 

- 44,480

 

- 41,154

 

- 3,326

 

 

Exchange rate and other effects

 

- 1,347

 

- 1,347

 

0

 

 

Cash flow from operating activities

 

221,627

 

207,395

 

14,232

 

0

 

 

 

 

 

 

 

 

 

2. Cash flow from investing activities

 

 

 

 

 

 

 

 

Proceeds from disposal of intangible assets, property, plant and equipment and investment property

 

195

 

182

 

13

 

 

Payments for investments in property, plant and equipment and investment property

 

- 85,637

 

- 82,093

 

- 3,544

 

 

Payments for investments in intangible assets

 

- 2,736

 

- 2,736

 

0

 

 

Payments for investments in non-current financial assets

 

0

 

0

 

0

 

 

Proceeds (+), payments (-) for short-term deposits

 

- 1,205

 

- 1,205

 

0

 

 

Cash flow from investing activities

 

- 89,383

 

- 85,852

 

- 3,531

 

0

 

 

 

 

 

 

 

 

 

3. Cash flow from financing activities

 

 

 

 

 

 

 

 

Payments for increasing interests in fully consolidated companies

 

0

 

0

 

0

 

 

Dividends paid to shareholders of the parent company

 

- 46,738

 

- 41,329

 

- 5,409

 

 

Dividends/settlement obligation paid to non-controlling interests

 

- 22,885

 

- 22,885

 

0

 

 

Redemption of lease liabilities

 

- 4,610

 

- 4,610

 

0

 

 

Proceeds from the issuance of bonds and (financial) loans

 

0

 

0

 

0

 

 

Payments for the redemption of (financial) loans

 

- 33,608

 

- 30,008

 

- 3,600

 

 

Cash flow from financing activities

 

- 107,841

 

- 98,832

 

- 9,009

 

0

 

 

 

 

 

 

 

 

 

4. Financial funds at the end of the period

 

 

 

 

 

 

 

 

Change in financial funds (subtotals 1.–3.)

 

24,403

 

22,711

 

1,692

 

0

Change in financial funds due to exchange rates

 

- 1,073

 

- 1,073

 

0

 

 

Change in financial funds due to consolidation

 

0

 

0

 

0

 

 

Financial funds at the beginning of the period

 

232,397

 

222,537

 

9,860

 

 

Financial funds at the end of the period

 

255,727

 

244,175

 

11,552

 

0

Cash Flow Statement

in € thousand

 

1–9 | 2016
Group

 

1–9 | 2016
Port Logistics

 

1–9 | 2016
Real Estate

 

1–9 | 2016
Consolidation

1. Cash flow from operating activities

 

 

 

 

 

 

 

 

Earnings before interest and taxes (EBIT)

 

126,895

 

115,131

 

11,520

 

244

Depreciation, amortisation, impairment and reversals on non-financial non-current assets

 

91,519

 

87,953

 

3,810

 

- 244

Increase (+), decrease (-) in provisions

 

6,623

 

6,646

 

- 23

 

 

Gains (-), losses (+) from the disposal of non-current assets

 

- 1,031

 

- 1,031

 

0

 

 

Increase (-), decrease (+) in inventories, trade receivables and other assets not attributable to investing or financing activities

 

- 30,930

 

- 32,267

 

105

 

1,232

Increase (+), decrease (-) in trade payables and other liabilities not attributable to investing or financing activities

 

27,443

 

28,507

 

168

 

- 1,232

Interest received

 

1,844

 

1,952

 

46

 

- 154

Interest paid

 

- 12,196

 

- 10,343

 

- 2,007

 

154

Income tax paid

 

- 21,594

 

- 20,365

 

- 1,229

 

 

Exchange rate and other effects

 

- 3,886

 

- 3,886

 

0

 

 

Cash flow from operating activities

 

184,687

 

172,297

 

12,390

 

0

 

 

 

 

 

 

 

 

 

2. Cash flow from investing activities

 

 

 

 

 

 

 

 

Proceeds from disposal of intangible assets, property, plant and equipment and investment property

 

1,998

 

1,998

 

0

 

 

Payments for investments in property, plant and equipment and investment property

 

- 77,785

 

- 76,729

 

- 1,056

 

 

Payments for investments in intangible assets

 

- 9,008

 

- 8,981

 

- 27

 

 

Payments for investments in non-current financial assets

 

- 9

 

- 9

 

0

 

 

Proceeds (+), payments (-) for short-term deposits

 

34,143

 

34,143

 

0

 

 

Cash flow from investing activities

 

- 50,661

 

- 49,578

 

- 1,083

 

0

 

 

 

 

 

 

 

 

 

3. Cash flow from financing activities

 

 

 

 

 

 

 

 

Payments for increasing interests in fully consolidated companies

 

- 13,556

 

- 13,556

 

0

 

 

Dividends paid to shareholders of the parent company

 

- 46,062

 

- 41,329

 

- 4,733

 

 

Dividends/settlement obligation paid to non-controlling interests

 

- 22,371

 

- 22,371

 

0

 

 

Redemption of lease liabilities

 

- 3,825

 

- 3,825

 

0

 

 

Proceeds from the issuance of bonds and (financial) loans

 

10,000

 

10,000

 

0

 

 

Payments for the redemption of (financial) loans

 

- 36,657

 

- 33,057

 

- 3,600

 

 

Cash flow from financing activities

 

- 112,471

 

- 104,138

 

- 8,333

 

0

 

 

 

 

 

 

 

 

 

4. Financial funds at the end of the period

 

 

 

 

 

 

 

 

Change in financial funds (subtotals 1.–3.)

 

21,555

 

18,581

 

2,974

 

0

Change in financial funds due to exchange rates

 

- 1,242

 

- 1,242

 

0

 

 

Change in financial funds due to consolidation

 

4,543

 

4,543

 

0

 

 

Financial funds at the beginning of the period

 

165,415

 

161,162

 

4,253

 

 

Financial funds at the end of the period

 

190,271

 

183,044

 

7,227

 

0