Statement Of Cash Flows [Abstract]

ATENOR - Filing #3111839

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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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
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
1 079 EUR
843,000 EUR
236,000 EUR
- EUR
- EUR
- EUR
- EUR
168,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
37 901 EUR
38 069 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1 445 EUR
10 013 EUR
Adjustments for finance costs
16 556 EUR
11 617 EUR
Adjustments for decrease (increase) in inventories
177 554 EUR
320 830 EUR
Adjustments for increase (decrease) in trade accounts payable
7 365 EUR
8 199 EUR
Adjustments for provisions
6 265 EUR
551,000 EUR
Adjustments for unrealised foreign exchange losses (gains)
171,000 EUR
299,000 EUR
Adjustments for fair value losses (gains)
5 924 EUR
Adjustments for losses (gains) on disposal of non-current assets
13 090 EUR
4 511 EUR
Interest received, classified as operating activities
2 370 EUR
1 569 EUR
Cash flows from (used in) operating activities
159 186 EUR
215 383 EUR
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
10 190 EUR
8 005 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
483,000 EUR
85,000 EUR
Cash flows from (used in) investing activities
4 324 EUR
16 284 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
212 364 EUR
309 743 EUR
Repayments of borrowings, classified as financing activities
90 760 EUR
54 900 EUR
Interest paid, classified as financing activities
14 188 EUR
8 904 EUR
Other inflows (outflows) of cash, classified as financing activities
410,000 EUR
410,000 EUR
Cash flows from (used in) financing activities
89 928 EUR
229 257 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
64 934 EUR
30 158 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
2 014 EUR
5 929 EUR
Cash and cash equivalents
25 093 EUR
90 881 EUR

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