Statement Of Cash Flows [Abstract]

AD Plastik d.d. - Filing #1891837

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
1,273 EUR
- EUR
1,273 EUR
- EUR
- EUR
1,273 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
9,731 EUR
9,731 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
9,731 EUR
- EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
419,000 EUR
1,087 EUR
Adjustments for finance costs
795,000 EUR
774,000 EUR
Adjustments for decrease (increase) in inventories
6,397 EUR
6,055 EUR
Adjustments for decrease (increase) in trade accounts receivable
6,299 EUR
16,502 EUR
Adjustments for decrease (increase) in other operating receivables
1,990 EUR
750,000 EUR
Adjustments for increase (decrease) in trade accounts payable
3,311 EUR
418,000 EUR
Adjustments for increase (decrease) in other operating payables
823,000 EUR
889,000 EUR
Adjustments for depreciation and amortisation expense
10,273 EUR
12,207 EUR
Adjustments for provisions
159,000 EUR
600,000 EUR
Adjustments for undistributed profits of associates
4,359 EUR
5,540 EUR
Adjustments for losses (gains) on disposal of non-current assets
2,819 EUR
137,000 EUR
Other adjustments to reconcile profit (loss)
329,000 EUR
- EUR
Interest paid, classified as operating activities
827,000 EUR
558,000 EUR
Income taxes paid (refund), classified as operating activities
33,000 EUR
88,000 EUR
Cash flows from (used in) operating activities
5,827 EUR
15,182 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
5,437 EUR
4,266 EUR
Purchase of intangible assets, classified as investing activities
3,423 EUR
2,653 EUR
Dividends received, classified as investing activities
4,341 EUR
2,030 EUR
Interest received, classified as investing activities
179,000 EUR
156,000 EUR
Cash flows from (used in) investing activities
960,000 EUR
4,469 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
35,308 EUR
7,695 EUR
Repayments of borrowings, classified as financing activities
28,175 EUR
17,262 EUR
Payments of lease liabilities, classified as financing activities
1,150 EUR
1,162 EUR
Cash flows from (used in) financing activities
5,983 EUR
10,729 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
5,000 EUR
62,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
799,000 EUR
46,000 EUR
Cash and cash equivalents
4,042 EUR
4,048 EUR

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