Statement Of Cash Flows [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129515

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
231,668 EUR
152,766 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
8,563 EUR
12,989 EUR
Adjustments for depreciation and amortisation expense
20,870 EUR
20,217 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
2,037 EUR
8,098 EUR
Adjustments for provisions
617,000 EUR
5,118 EUR
Adjustments for losses (gains) on disposal of non-current assets
2,916 EUR
2,099 EUR
Dividends received, classified as operating activities
13,641 EUR
7,937 EUR
Income taxes paid (refund), classified as operating activities
9,658 EUR
13,220 EUR
Cash flows from (used in) operating activities
69,894 EUR
34,090 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 EUR
2,240 EUR
Cash flows from (used in) investing activities
23,125 EUR
17,810 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
11,686 EUR
0 EUR
Proceeds from borrowings, classified as financing activities
15,011 EUR
33,483 EUR
Repayments of borrowings, classified as financing activities
104,817 EUR
33,511 EUR
Interest paid, classified as financing activities
6,081 EUR
6,765 EUR
Other inflows (outflows) of cash, classified as financing activities
1,994 EUR
1,885 EUR
Cash flows from (used in) financing activities
62,570 EUR
10,254 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
15,801 EUR
6,026 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
637,000 EUR
195,000 EUR
Cash and cash equivalents
127,149 EUR
143,587 EUR
137,756 EUR

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