Statement Of Cash Flows [Abstract]

ATENOR - Filing #3111842

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income
2 370 EUR
1 569 EUR
Adjustments for deferred tax expense
87,000 EUR
1 867 EUR
Adjustments to reconcile profit (loss) other than changes in working capital
23 747 EUR
2 502 EUR
Increase (decrease) in working capital
153 233 EUR
266 598 EUR
Adjustments for decrease (increase) in trade and other receivables
10 104 EUR
80 562 EUR
Adjustments for depreciation expense
869,000 EUR
788,000 EUR
Adjustments for undistributed profits of investments accounted for using equity method
3 016 EUR
2 480 EUR
Income taxes paid, classified as operating activities
5 289 EUR
8 524 EUR
Income taxes refund, classified as operating activities
3 146 EUR
230,000 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
1 166 EUR
656,000 EUR
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
6,000 EUR
Inflows of cash from investing activities
17 494 EUR
71 843 EUR
Outflows of cash from investing activities
13 170 EUR
55 559 EUR
Cash flows from (used in) financing activities [abstract]
Dividends paid to equity holders of parent, classified as financing activities
17 078 EUR
16 272 EUR

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