Ex161
aCashreceipt225000bCashreceipt41000cCashpayme
t120000dCashpayme
t250000eCashreceipt101000fCashpayme
t37500gCashpayme
t501000hCashpayme
t30000
Ex162
ai
vesti
gbi
vesti
gcfi
a
ci
gdi
vesti
geoperati
gffi
a
ci
ggfi
a
ci
ghfi
a
ci
giji
vesti
gfi
a
ci
g
kfi
a
ci
g
Ex163
aaddedbaddedcdeductedddeductededeductedfaddedgaddedhaddediadded
fj
deducted
kdeducted
Ex164
aCashflowsfromoperati
gactivitiesNeti
comeAddDepreciatio
Decreasei
accou
tsreceivableDecreasei
prepaidexpe
sesI
creasei
salariespayableDeductI
creasei
i
ve
toriesDecreasei
accou
tspayableCashfromoperatio
s255800535001600200400
55700311500
133006100
19400292100
bYesTheamou
tofcashflowsfromoperati
gactivitiesreportedo
thestateme
tofcashflowsis
otaffectedbythemethodofreporti
gsuchflows
Ex165Divide
dsdeclaredAdddecreasei
divide
dspayableDivide
dspaidtostockholdersduri
gtheyear
80000500085000
Thecompa
yprobablyhadfourquarterlypayme
tsthefirsto
ebei
g25000declaredi
theprecedi
gyeara
dthreepayme
tsof20000eachofdivide
dsdeclareda
dpaidduri
gthecurre
tyearThus85000250003×20000istheamou
tofcashpayme
tstostockholdersThe20000ofdivide
dspayableatthee
doftheyearwillbepaidi
the
extyear
Ex166
Cashflowsfromi
vesti
gactivitiesCashreceivedfromsaleofequipme
t
25000
Thegai
o
thesale500025000proceedsfromsaleless20000bookvaluewouldbedeductedfrom
eti
comei
determi
i
gthecashflowsfromoperati
gactivitiesifthei
directmethodofreporti
gcashflowsfromoperatio
sisused
fEx167
Cashflowsfromi
vesti
gactivitiesCashreceivedfromsaleofla
dLessCashpaidforpurchaseofla
d
310000300000
Thegai
o
thesaleofla
d60000wouldbedeductedfrom
eti
comei
determi
i
gthecashflowsfromoperati
gactivitiesifthei
directmethodofreporti
gcashflowsfromoperatio
sisused
Ex168
Cashflowsfromfi
a
ci
gactivitiesCashreceivedfromsaleofcommo
stockLessCashpaidfordivide
ds
480000240000
NoteThestockdivide
dis
otdisclosedo
thestateme
tofcashflows
Ex169
Cashflowsfromi
vesti
gactivitiesCashpaidforpurchaseofla
d
290000
Aseparatescheduleor