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Osim FR 050407.indd

Osim FR 050407.indd

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Consolidated Cash Flow Statement for the year ended 31 December 2006 (cont’d)Note A: Fixed assetsDuring the fi nancial year, the Group acquired fi xed assets with an aggregate cost of $23,886,000 (2005: $10,715,000) of which $872,000(2005: $1,544,000) were acquired by means of fi nance leases. Cash payments of $23,014,000 (2005: $9,171,000) were made to purchasefi xed assets. The Group has provided for additional restoration cost of $390,000 (2005: $2,880,000) for plant and machinery and shoprenovations.Note B: Issue of sharesDuring the fi nancial year, 2,768,559 (2005: 1,358,250) ordinary shares were issued for cash upon the exercise of options under the OSIMShare Option Scheme (Note 3). This resulted in a cash infl ow of $1,650,000 (2005: $763,000).The accompanying accounting policies and explanatory notes form an integral part of the fi nancial statements.Consolidated Cash Flow Statement 82Annual Report 2006

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