Statement Of Cash Flows [Abstract]

Frauenthal Holding AG - Filing #1078226

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
14,130 EUR
14,130 EUR
14,130 EUR
14,670 EUR
14,670 EUR
14,670 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
4,186 EUR
3,856 EUR
Adjustments for finance costs
98,000 EUR
0 EUR
Adjustments for decrease (increase) in inventories
32,204 EUR
1,236 EUR
Adjustments for decrease (increase) in trade accounts receivable
9,293 EUR
9,235 EUR
Adjustments for decrease (increase) in other operating receivables
1,425 EUR
2,991 EUR
Adjustments for increase (decrease) in trade accounts payable
9,877 EUR
95,000 EUR
Adjustments for increase (decrease) in other operating payables
17,693 EUR
12,137 EUR
Adjustments for depreciation and amortisation expense
38,808 EUR
41,373 EUR
Adjustments for unrealised foreign exchange losses (gains)
852,000 EUR
821,000 EUR
Interest paid, classified as operating activities
3,994 EUR
4,147 EUR
Interest received, classified as operating activities
437,000 EUR
379,000 EUR
Income taxes paid (refund), classified as operating activities
1,369 EUR
413,000 EUR
Cash flows from (used in) operating activities
39,235 EUR
58,236 EUR
Cash flows from (used in) investing activities [abstract]
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
500,000 EUR
0 EUR
Cash flows from (used in) investing activities
20,119 EUR
10,314 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
0 EUR
20,000 EUR
Proceeds from borrowings, classified as financing activities
9,448 EUR
37,464 EUR
Repayments of borrowings, classified as financing activities
17,389 EUR
54,963 EUR
Payments of lease liabilities, classified as financing activities
16,712 EUR
16,741 EUR
Cash flows from (used in) financing activities
24,653 EUR
34,220 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
5,536 EUR
13,702 EUR
Cash and cash equivalents
48,492 EUR
54,027 EUR
40,325 EUR

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