Statement Of Cash Flows [Abstract]

CpiFim - Filing #4402967

Concept 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
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
147,240,000 EUR
180,645,000 EUR
147,240,000 EUR
33,405,000 EUR
72,790,000 EUR
294,053,000 EUR
366,843,000 EUR
294,053,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
534,000 EUR
1,390,000 EUR
Adjustments for decrease (increase) in inventories
47,000 EUR
55,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
48,718,000 EUR
51,071,000 EUR
Adjustments for increase (decrease) in trade accounts payable
24,609,000 EUR
15,986,000 EUR
Adjustments for depreciation and amortisation expense
245,000 EUR
624,000 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
2,481,000 EUR
4,079,000 EUR
Adjustments for provisions
29,000 EUR
Adjustments for fair value losses (gains)
62,674,000 EUR
263,702,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
7,613,000 EUR
2,783,000 EUR
Interest received, classified as operating activities
90,145,000 EUR
50,276,000 EUR
Income taxes paid (refund), classified as operating activities
1,242,000 EUR
858,000 EUR
Cash flows from (used in) operating activities
98,148,000 EUR
23,586,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
2,995,000 EUR
Purchase of property, plant and equipment, classified as investing activities
2,246,000 EUR
1,585,000 EUR
Cash advances and loans made to other parties, classified as investing activities
1,413,850,000 EUR
993,526,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
205,192,000 EUR
454,815,000 EUR
Interest received, classified as investing activities
240,659,000 EUR
102,208,000 EUR
Cash flows from (used in) investing activities
936,801,000 EUR
259,886,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
1,013,055,000 EUR
553,743,000 EUR
Repayments of borrowings, classified as financing activities
112,917,000 EUR
203,932,000 EUR
Interest paid, classified as financing activities
167,479,000 EUR
105,453,000 EUR
Cash flows from (used in) financing activities
732,659,000 EUR
244,358,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
105,994,000 EUR
39,114,000 EUR
Cash and cash equivalents
104,082,000 EUR
210,076,000 EUR
249,190,000 EUR

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