Statement Of Cash Flows [Abstract]

Krka - Filing #5999569

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As at
2024-12-31
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As at
2023-12-31
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As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
0 EUR
356,986 EUR
0 EUR
0 EUR
0 EUR
784,000 EUR
356,986 EUR
356,202 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
313,732 EUR
0 EUR
313,946 EUR
214,000 EUR
0 EUR
313,946 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
62,876 EUR
53,394 EUR
Adjustments for finance costs
9,478 EUR
12,955 EUR
Adjustments for decrease (increase) in inventories
52,782 EUR
62,709 EUR
Adjustments for decrease (increase) in trade accounts receivable
41,640 EUR
104,133 EUR
Adjustments for increase (decrease) in trade accounts payable
3,266 EUR
24,477 EUR
Adjustments for depreciation and amortisation expense
92,513 EUR
104,594 EUR
Adjustments for provisions
451,000 EUR
1,770 EUR
Adjustments for unrealised foreign exchange losses (gains)
18,821 EUR
27,030 EUR
Income taxes paid (refund), classified as operating activities
34,626 EUR
94,097 EUR
Cash flows from (used in) operating activities
360,933 EUR
227,254 EUR
Cash flows from (used in) investing activities [abstract]
Other cash payments to acquire interests in joint ventures, classified as investing activities
2,492 EUR
0 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
1,587 EUR
2,433 EUR
Purchase of property, plant and equipment, classified as investing activities
107,762 EUR
130,024 EUR
Purchase of intangible assets, classified as investing activities
7,587 EUR
9,187 EUR
Cash advances and loans made to other parties, classified as investing activities
3,489 EUR
2,009 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
31,169 EUR
4,194 EUR
Dividends received, classified as investing activities
941,000 EUR
798,000 EUR
Interest received, classified as investing activities
14,250 EUR
9,668 EUR
Cash flows from (used in) investing activities
75,094 EUR
343,235 EUR
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
25,002 EUR
13,923 EUR
Payments of lease liabilities, classified as financing activities
4,188 EUR
4,184 EUR
Dividends paid, classified as financing activities
230,884 EUR
204,379 EUR
Interest paid, classified as financing activities
4,474 EUR
8,657 EUR
Cash flows from (used in) financing activities
264,548 EUR
229,822 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
171,479 EUR
345,803 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
595,000 EUR
880,000 EUR
Cash and cash equivalents
344,895 EUR
174,011 EUR
518,934 EUR

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