Statement Of Cash Flows [Abstract]

Saponia d.d. - Filing #5879108

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for interest expense
204,000 EUR
104,000 EUR
65,000 EUR
192,000 EUR
Adjustments for interest income
459,000 EUR
452,000 EUR
232,000 EUR
232,000 EUR
Cash flows from (used in) operations before changes in working capital
9,157 EUR
8,625 EUR
6,656 EUR
8,770 EUR
Adjustments for decrease (increase) in trade and other receivables
755,000 EUR
6,323 EUR
1,162 EUR
1,080 EUR
Adjustments for increase (decrease) in trade and other payables
375,000 EUR
4,283 EUR
4,476 EUR
3,762 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
19,000 EUR
19,000 EUR
28,000 EUR
63,000 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
246,000 EUR
177,000 EUR
112,000 EUR
335,000 EUR
Adjustments for gains (losses) on fair value adjustment, investment property
97,000 EUR
97,000 EUR
56,000 EUR
56,000 EUR
Adjustments for gains (losses) on disposal of financial assets
10,000 EUR
10,000 EUR
- EUR
- EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of investment property
1,116 EUR
1,116 EUR
136,000 EUR
136,000 EUR

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