Statement Of Cash Flows [Abstract]

Roularta Media Group N.V. - Filing #3197853

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
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
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)
- EUR
- EUR
2,368 EUR
18,000 EUR
2,350 EUR
2,350 EUR
- EUR
- EUR
7 .620 EUR
- EUR
555,000 EUR
- EUR
7 .620 EUR
7 .065 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1,261 EUR
4,625 EUR
Adjustments for decrease (increase) in inventories
2,158 EUR
3,566 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
- EUR
5,000 EUR
Adjustments for provisions
3,707 EUR
1,147 EUR
Adjustments for share-based payments
30,000 EUR
3,000 EUR
Other adjustments for non-cash items
15,528 EUR
23,085 EUR
Interest paid, classified as operating activities
461,000 EUR
486,000 EUR
Interest received, classified as operating activities
702,000 EUR
171,000 EUR
Income taxes paid (refund), classified as operating activities
645,000 EUR
1,367 EUR
Cash flows from (used in) operating activities
13,787 EUR
17 .831 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
- EUR
425,000 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
1,231 EUR
17 .988 EUR
Purchase of property, plant and equipment, classified as investing activities
8,480 EUR
4,289 EUR
Purchase of intangible assets, classified as investing activities
7 .574 EUR
5,319 EUR
Cash flows from (used in) investing activities
15,455 EUR
26,162 EUR
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
500,000 EUR
- EUR
Payments of lease liabilities, classified as financing activities
2,484 EUR
2,267 EUR
Dividends paid, classified as financing activities
11,783 EUR
11.7 66 EUR
Cash flows from (used in) financing activities
14,545 EUR
13,849 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
16,213 EUR
22,180 EUR
Cash and cash equivalents
68,267 EUR
84,480 EUR
106,660 EUR

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