Statement Of Cash Flows [Abstract]

Tallink Grupp - Filing #1507581

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
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
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)
0 EUR
0 EUR
56 576 EUR
0 EUR
0 EUR
0 EUR
56 576 EUR
56 576 EUR
108 308 EUR
108 308 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
108 308 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
852,000 EUR
717,000 EUR
Adjustments for decrease (increase) in inventories
6 513 EUR
8 548 EUR
Adjustments for decrease (increase) in other operating receivables
3 007 EUR
1 555 EUR
Adjustments for depreciation and amortisation expense
95 313 EUR
100 660 EUR
Adjustments for unrealised foreign exchange losses (gains)
118,000 EUR
179,000 EUR
Adjustments to reconcile profit (loss)
116 083 EUR
117 305 EUR
Cash flows from (used in) operations
59 516 EUR
6 940 EUR
Cash flows from (used in) operating activities
59 379 EUR
7 047 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
816,000 EUR
115,000 EUR
Interest received, classified as investing activities
3,000 EUR
1,000 EUR
Cash flows from (used in) investing activities
19 373 EUR
99 908 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
34 633 EUR
0 EUR
Proceeds from borrowings, classified as financing activities
90 000 EUR
125 000 EUR
Repayments of borrowings, classified as financing activities
14 667 EUR
14 667 EUR
Payments of lease liabilities, classified as financing activities
14 903 EUR
12 565 EUR
Interest paid, classified as financing activities
19 296 EUR
16 290 EUR
Cash flows from (used in) financing activities
59 716 EUR
95 912 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
99 722 EUR
11 043 EUR
Cash and cash equivalents
127 556 EUR
27 834 EUR
38 877 EUR

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