Statement Of Cash Flows [Abstract]

Semperit AG Holding - Filing #1006542

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
17,073 EUR
266,000 EUR
16,807 EUR
0 EUR
16,807 EUR
0 EUR
0 EUR
5,529 EUR
5,592 EUR
0 EUR
5,529 EUR
63,000 EUR
0 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
44,842 EUR
19,652 EUR
Adjustments for decrease (increase) in trade accounts receivable
16,846 EUR
5,483 EUR
Adjustments for increase (decrease) in trade accounts payable
13,760 EUR
8,960 EUR
Other adjustments for non-cash items
2,220 EUR
7,742 EUR
Cash flows from (used in) operating activities
66,190 EUR
46,209 EUR
Cash flows from (used in) investing activities [abstract]
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
85,252 EUR
0 EUR
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
164,824 EUR
0 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
528,000 EUR
6,524 EUR
Proceeds from government grants, classified as investing activities
385,000 EUR
115,000 EUR
Interest received, classified as investing activities
2,787 EUR
1,154 EUR
Cash flows from (used in) investing activities
131,443 EUR
46,192 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
190,037 EUR
0 EUR
Payments of lease liabilities, classified as financing activities
4,446 EUR
3,422 EUR
Interest paid, classified as financing activities
7,487 EUR
2,830 EUR
Cash flows from (used in) financing activities
20,477 EUR
82,120 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
45,235 EUR
77,633 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
458,000 EUR
4,469 EUR
Cash and cash equivalents
112,671 EUR
106,631 EUR
109,416 EUR

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