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1.3 Consolidated cash flow statement

in CHF thousand   Jan–Jun 20   Jan–Jun 19
Net income for the period   8,017   5,397
Change in employee equity incentive plans   –74   –18
Depreciation   4,933   5,620
Impairment and amortisation   66   74
Share of loss applicable to equity method   201  
Other non-fund related income and expenses   305   381
 Change in trade accounts receivable   –7,007   2,946
 Change in inventories   –4,620   –2,191
 Change in other receivables   7,021   –3,583
 Change in trade payables   –3,527   –815
 Change in other liabilities   –9,192   3,617
Change in net working capital   –17,325   –26
Change in accrued income and deferred expenses   –211   86
Change in accrued expenses and deferred income   619   –717
Change in provisions and deferred income tax   –3,173   –1,738
Cash flow from operating activities   –6,642   9,059
 
Purchase of tangible assets   –5,107   –1,982
Proceeds from disposals of tangible assets   128   21
Purchase of intangible assets   –475   –462
Acquisition of shares of Procivis Ltd   –2,232  
Takeover Delivros Orell Füssli Ltd     20
Cash flow from investing activities   –7,686   –2,403
 
Purchase of company's own shares   –1  
Dividends paid to minorities (Orell Füssli Buchhandlungs Ltd)   –2,450  
Dividends paid   –11,757   –11,753
Cash flow from financing activities   –14,208   –11,753
 
Translation differences   –502   –346
 
Change in cash and cash equivalents   –29,038   –5,443
 
Cash and cash equivalents at 1 January   102,738   99,994
Cash an cash equivalents at 30 June   73,700   94,551

The disclosures form an integral part of the financial report.