Statement Of Cash Flows [Abstract]

Čakovečki mlinovi d.d. - Filing #1892819

Concept 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
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
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
7,255 EUR
7,248 EUR
- EUR
7,000 EUR
7,248 EUR
- EUR
- EUR
- EUR
- EUR
7,077 EUR
7,184 EUR
107,000 EUR
- EUR
- EUR
7,184 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
3,758 EUR
7,044 EUR
Adjustments for depreciation and amortisation expense
7,707 EUR
7,659 EUR
Adjustments for provisions
13,000 EUR
834,000 EUR
Adjustments for unrealised foreign exchange losses (gains)
- EUR
91,000 EUR
Adjustments for undistributed profits of associates
1,336 EUR
1,306 EUR
Other adjustments for non-cash items
894,000 EUR
15,000 EUR
Cash flows from (used in) operations
18,183 EUR
8,896 EUR
Interest paid, classified as operating activities
213,000 EUR
26,000 EUR
Income taxes paid (refund), classified as operating activities
804,000 EUR
691,000 EUR
Cash flows from (used in) operating activities
17,166 EUR
8,179 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
3,705 EUR
14,073 EUR
Dividends received, classified as investing activities
123,000 EUR
- EUR
Interest received, classified as investing activities
357,000 EUR
19,000 EUR
Cash flows from (used in) investing activities
3,275 EUR
6,766 EUR
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
10,000 EUR
10,000 EUR
Payments of lease liabilities, classified as financing activities
1,867 EUR
1,830 EUR
Dividends paid, classified as financing activities
- EUR
6,829 EUR
Cash flows from (used in) financing activities
1,877 EUR
8,669 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
12,014 EUR
6,276 EUR
Cash and cash equivalents
23,754 EUR
11,740 EUR
5,464 EUR

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