GEOPARK LTD filed this 20-F on Mar 31, 2022
GEOPARK LTD - 20-F - 20220331 - CASH_FLOW

CONSOLIDATED STATEMENT OF CASH FLOW

Amounts in US$‘000

Note

2021

2020

2019

Cash flows from operating activities

  

  

  

  

Profit (Loss) for the year

61,127

(232,950)

57,757

Adjustments for:

  

Income tax expense

17

67,271

47,863

111,762

Depreciation

88,969

118,073

105,532

Loss on disposal of property, plant and equipment

787

417

143

Impairment loss for non-financial assets

20‑37

4,334

133,864

7,559

Write-off of unsuccessful exploration efforts

20

12,262

52,652

18,290

Accrual of borrowing’s interests

44,378

48,690

29,573

Borrowings cancellation costs

15

6,308

Amortization of other long-term liabilities

29

(223)

(387)

(429)

Unwinding of long-term liabilities

15

5,079

5,894

4,560

Accrual of share-based payment

6,621

8,444

2,717

Foreign exchange (gain) loss

15

(5,049)

3,594

5,289

Unrealized (gain) loss on commodity risk management contracts

8

(463)

12,978

26,411

Income tax paid

(65,273)

(25,193)

(88,638)

Changes in working capital

5

(9,351)

(5,240)

(45,097)

Cash flows from operating activities – net

216,777

168,699

235,429

Cash flows from investing activities

  

  

  

  

Purchase of property, plant and equipment

(129,258)

(75,298)

(126,316)

Acquisition of business, net of cash acquired

36.1

(272,335)

Proceeds from disposal of long-term assets

36.2-36.3

2,700

7,066

Cash flows used in investing activities – net

(126,558)

(347,633)

(119,250)

Cash flows from financing activities

  

  

  

  

Proceeds from borrowings

5

172,174

350,000

Debt issuance costs paid

5

(2,019)

(7,507)

Principal paid

5

(274,934)

(3,575)

(9,790)

Interest paid

5

(42,592)

(37,594)

(29,099)

Borrowings cancellation costs paid

5

(12,908)

Lease payments

5

(7,518)

(9,380)

(4,855)

Repurchase of shares

26.1

(11,841)

(4,009)

(71,272)

Cash distribution

26.2

(7,224)

(4,859)

(2,444)

Payments for transactions with former non-controlling interest

(3,580)

(11,931)

(15,000)

Cash flows (used in) from financing activities – net

(190,442)

271,145

(132,460)

Net increase (decrease) in cash and cash equivalents

(100,223)

92,211

(16,281)

Cash and cash equivalents at January 1

201,907

111,180

127,727

Currency translation differences

(1,080)

(1,484)

(266)

Cash and cash equivalents at the end of the year

100,604

201,907

111,180

Ending Cash and cash equivalents are specified as follows:

  

  

  

  

Cash in bank and bank deposits

100,587

201,884

111,159

Cash in hand

17

23

21

Cash and cash equivalents

100,604

201,907

111,180