Statement Of Cash Flows [Abstract]

Frauenthal Holding AG - Filing #1128755

Concept 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
2020-01-01
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2019-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
14,670 EUR
14,670 EUR
14,670 EUR
24,309 EUR
24,309 EUR
24,309 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
3,856 EUR
4,555 EUR
Adjustments for decrease (increase) in inventories
1,236 EUR
1,680 EUR
Adjustments for decrease (increase) in trade accounts receivable
9,235 EUR
10,479 EUR
Adjustments for decrease (increase) in other operating receivables
2,991 EUR
639,000 EUR
Adjustments for increase (decrease) in trade accounts payable
95,000 EUR
7,596 EUR
Adjustments for increase (decrease) in other operating payables
12,137 EUR
1,944 EUR
Adjustments for depreciation and amortisation expense
41,373 EUR
31,971 EUR
Adjustments for unrealised foreign exchange losses (gains)
821,000 EUR
1,000 EUR
Interest paid, classified as operating activities
4,147 EUR
3,970 EUR
Interest received, classified as operating activities
379,000 EUR
423,000 EUR
Income taxes paid (refund), classified as operating activities
413,000 EUR
1,556 EUR
Cash flows from (used in) operating activities
58,236 EUR
47,571 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
10,314 EUR
12,863 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
20,000 EUR
70,000 EUR
Proceeds from borrowings, classified as financing activities
37,464 EUR
27,662 EUR
Repayments of borrowings, classified as financing activities
54,963 EUR
31,336 EUR
Payments of lease liabilities, classified as financing activities
16,741 EUR
16,178 EUR
Dividends paid, classified as financing activities
0 EUR
2,589 EUR
Cash flows from (used in) financing activities
34,220 EUR
22,371 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
13,702 EUR
12,336 EUR
Cash and cash equivalents
54,027 EUR
40,325 EUR
40,325 EUR
27,988 EUR

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