Statement Of Cash Flows [Abstract]

Carmila - Filing #2813419

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
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
219 329 EUR
219 329 EUR
219 673 EUR
344,000 EUR
215,000 EUR
192 121 EUR
192 121 EUR
192 336 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
2 460 EUR
31 834 EUR
Adjustments for fair value losses (gains)
790,000 EUR
9 722 EUR
Other adjustments for non-cash items
3 055 EUR
8 599 EUR
Adjustments for losses (gains) on disposal of non-current assets
3 598 EUR
33,000 EUR
Cash flows from (used in) operating activities
322 347 EUR
257 858 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of other long-term assets, classified as investing activities
15 860 EUR
454,000 EUR
Dividends received, classified as investing activities
1 218 EUR
818,000 EUR
Cash flows from (used in) investing activities
31 675 EUR
145 454 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
380 000 EUR
- EUR
Repayments of borrowings, classified as financing activities
379 748 EUR
324 833 EUR
Dividends paid, classified as financing activities
143 891 EUR
94 453 EUR
Interest paid, classified as financing activities
64 321 EUR
59 596 EUR
Cash flows from (used in) financing activities
235 521 EUR
185 547 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
118 501 EUR
73 143 EUR
Cash and cash equivalents
356 707 EUR
238 268 EUR

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