Statement Of Cash Flows [Abstract]

FACC AG - Filing #1054085

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
984,000 EUR
984,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
984,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
23,594 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
23,594 EUR
23,594 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for provisions
19,270 EUR
28,509 EUR
Other adjustments to reconcile profit (loss)
738,000 EUR
2,087 EUR
Cash flows from (used in) operations
5,341 EUR
82,285 EUR
Interest received, classified as operating activities
183,000 EUR
35,000 EUR
Income taxes paid (refund), classified as operating activities
44,000 EUR
68,000 EUR
Cash flows from (used in) operating activities
5,480 EUR
82,253 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
8,586 EUR
11,712 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
10,565 EUR
163,000 EUR
Repayments of borrowings, classified as financing activities
5,200 EUR
29,400 EUR
Payments of lease liabilities, classified as financing activities
8,520 EUR
8,302 EUR
Interest paid, classified as financing activities
10,212 EUR
7,677 EUR
Cash flows from (used in) financing activities
13,367 EUR
45,216 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
16,474 EUR
25,325 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
4,198 EUR
2,907 EUR
Cash and cash equivalents
102,691 EUR
114,966 EUR
92,548 EUR

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