Statement Of Cash Flows [Abstract]

Floridienne S.A. - Filing #3155378

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income (cost)
15,846 EUR
12,370 EUR
Cash flows from (used in) operations before changes in working capital
46,270 EUR
49,479 EUR
Increase (decrease) in working capital
384,000 EUR
17,820 EUR
Adjustments for decrease (increase) in trade and other receivables
5,288 EUR
3,399 EUR
Adjustments for increase (decrease) in trade and other payables
6,195 EUR
5,479 EUR
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss
27,894 EUR
24,119 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
72,000 EUR
57,000 EUR
Adjustments for undistributed profits of investments accounted for using equity method
584,000 EUR
236,000 EUR
Cash flows from (used in) financing activities [abstract]
Dividends paid to equity holders of parent, classified as financing activities
2,449 EUR
2,449 EUR
Dividends paid to non-controlling interests, classified as financing activities
3,042 EUR
2,288 EUR
Cash flows from (used in) increase (decrease) in current borrowings
23,887 EUR
21,526 EUR
Proceeds from contributions of non-controlling interests
420,465 EUR
29,536 EUR

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