Statement Of Cash Flows [Abstract]

Adler Group - Filing #4368714

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)
496,858,000 EUR
535,330,000 EUR
Increase (decrease) in working capital
112,238,000 EUR
253,240,000 EUR
Adjustments for depreciation expense
10,348,000 EUR
20,165,000 EUR
Adjustments for gains (losses) on fair value adjustment, investment property
1,172,738,000 EUR
761,851,000 EUR
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates
5,108,000 EUR
209,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents
7,782,000 EUR
4,388,000 EUR
Cash receipts from repayment of advances and loans made to related parties
12,300,000 EUR
952,000 EUR
Purchase of investment property
55,114,000 EUR
168,865,000 EUR
Proceeds from sales of investment property
175,032,000 EUR
1,602,106,000 EUR
Proceeds from sales or maturity of financial instruments, classified as investing activities
- EUR
67,878,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from non-current borrowings
1,051,096,000 EUR
74,809,000 EUR
Repayments of non-current borrowings
268,532,000 EUR
726,020,000 EUR
Repayments of current borrowings
24,500,000 EUR
- EUR
Proceeds from issue of bonds, notes and debentures
196,464,000 EUR
162,518,000 EUR
Repayments of bonds, notes and debentures
970,454,000 EUR
582,260,000 EUR

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