Statement Of Cash Flows [Abstract]

Roularta Media Group N.V. - Filing #3197851

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 interest expense
461,000 EUR
486,000 EUR
Adjustments for interest income
853,000 EUR
171,000 EUR
Cash flows from (used in) operations before changes in working capital
18,863 EUR
29,188 EUR
Increase (decrease) in working capital
4,673 EUR
9,676 EUR
Adjustments for decrease (increase) in trade and other receivables
3,611 EUR
76 6 EUR
Adjustments for increase (decrease) in trade and other payables
7 .508 EUR
1,143 EUR
Adjustments for depreciation expense
18,359 EUR
19,586 EUR
Adjustments for gain (loss) on disposals, property, plant and equipment
1,222 EUR
1,656 EUR
Adjustments for undistributed profits of investments accounted for using equity method
2,678 EUR
2,485 EUR
Cash flows from (used in) investing activities [abstract]
Dividends received from investments accounted for using equity method, classified as investing activities
4,000 EUR
4,750 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from sale or issue of treasury shares
221,000 EUR
184,000 EUR

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