Statement Of Cash Flows [Abstract]

EXMAR NV - Filing #3151821

Concept 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
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
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
72,007 USD
36,000 USD
71,972 USD
71,972 USD
320,317 USD
320,348 USD
320,317 USD
30,000 USD
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
4,148 USD
1,072 USD
Adjustments for decrease (increase) in inventories
5,457 USD
2,268 USD
Adjustments for depreciation and amortisation expense
33,956 USD
33,624 USD
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
2,701 USD
4,768 USD
Other adjustments for non-cash items
0 USD
1,193 USD
Adjustments for losses (gains) on disposal of non-current assets
868,000 USD
319,643 USD
Cash flows from (used in) operations
56,626 USD
40,368 USD
Interest paid, classified as operating activities
9,928 USD
18,483 USD
Interest received, classified as operating activities
16,427 USD
5,411 USD
Income taxes paid (refund), classified as operating activities
11,267 USD
1,311 USD
Cash flows from (used in) operating activities
51,858 USD
25,985 USD
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
1,173 USD
646,599 USD
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 USD
9,169 USD
Proceeds from sales of property, plant and equipment, classified as investing activities
278,000 USD
13,722 USD
Purchase of intangible assets, classified as investing activities
112,000 USD
51,000 USD
Purchase of other long-term assets, classified as investing activities
0 USD
4,698 USD
Dividends received, classified as investing activities
19,000 USD
18,000 USD
Cash flows from (used in) investing activities
45,713 USD
639,253 USD
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
102,132 USD
50,014 USD
Repayments of borrowings, classified as financing activities
58,389 USD
279,818 USD
Payments of lease liabilities, classified as financing activities
2,283 USD
1,476 USD
Dividends paid, classified as financing activities
391,089 USD
59,646 USD
Cash flows from (used in) financing activities
348,994 USD
217,383 USD
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
342,849 USD
447,856 USD
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
226,000 USD
568,000 USD
Cash and cash equivalents
176,930 USD
519,553 USD
71,130 USD

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