Statement Of Cash Flows [Abstract]

Tallink Grupp - Filing #1495700

Concept 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
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2022-01-01 to
2022-12-31
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
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
13 935 EUR
13 935 EUR
0 EUR
0 EUR
13 935 EUR
0 EUR
0 EUR
0 EUR
0 EUR
56 576 EUR
0 EUR
0 EUR
0 EUR
56 576 EUR
56 576 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1 008 EUR
852,000 EUR
Adjustments for decrease (increase) in inventories
5 334 EUR
6 513 EUR
Adjustments for decrease (increase) in other operating receivables
1 602 EUR
3 007 EUR
Adjustments for depreciation and amortisation expense
98 136 EUR
95 313 EUR
Adjustments for unrealised foreign exchange losses (gains)
341,000 EUR
118,000 EUR
Adjustments to reconcile profit (loss)
122 147 EUR
116 083 EUR
Cash flows from (used in) operations
144 525 EUR
59 516 EUR
Cash flows from (used in) operating activities
144 298 EUR
59 379 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
2 768 EUR
816,000 EUR
Interest received, classified as investing activities
215,000 EUR
3,000 EUR
Cash flows from (used in) investing activities
200 339 EUR
19 373 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 EUR
34 633 EUR
Proceeds from borrowings, classified as financing activities
196 290 EUR
90 000 EUR
Repayments of borrowings, classified as financing activities
110 055 EUR
14 667 EUR
Payments of lease liabilities, classified as financing activities
17 157 EUR
14 903 EUR
Interest paid, classified as financing activities
23 516 EUR
19 296 EUR
Cash flows from (used in) financing activities
43 420 EUR
59 716 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
12 621 EUR
99 722 EUR
Cash and cash equivalents
114 935 EUR
127 556 EUR
27 834 EUR

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