Statement Of Cash Flows [Abstract]

Petrol Group - Filing #5999603

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Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
138,420 EUR
- EUR
- EUR
- EUR
- EUR
138,420 EUR
7,495 EUR
- EUR
145,915 EUR
- EUR
- EUR
130,512 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
130,512 EUR
- EUR
136,552 EUR
- EUR
135,362 EUR
- EUR
- EUR
- EUR
1,190 EUR
- EUR
135,362 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
92,806 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
92,806 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
42,184 EUR
22,934 EUR
31,242 EUR
15,563 EUR
Adjustments for decrease (increase) in inventories
13,511 EUR
31,532 EUR
60,995 EUR
34,934 EUR
Adjustments for undistributed profits of associates
1,543 EUR
- EUR
3,680 EUR
- EUR
Cash flows from (used in) operations
282,855 EUR
113,445 EUR
220,709 EUR
132,109 EUR
Interest paid, classified as operating activities
26,961 EUR
22,878 EUR
25,181 EUR
19,844 EUR
Income taxes paid (refund), classified as operating activities
53,339 EUR
39,698 EUR
10,987 EUR
11,161 EUR
Cash flows from (used in) operating activities
202,555 EUR
50,869 EUR
206,515 EUR
123,426 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
2,000 EUR
2,050 EUR
3,000 EUR
4,259 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
5,839 EUR
424,000 EUR
6,765 EUR
2,859 EUR
Purchase of property, plant and equipment, classified as investing activities
55,144 EUR
31,933 EUR
88,085 EUR
42,581 EUR
Proceeds from sales of intangible assets, classified as investing activities
438,000 EUR
427,000 EUR
981,000 EUR
678,000 EUR
Purchase of intangible assets, classified as investing activities
10,253 EUR
10,544 EUR
11,196 EUR
9,717 EUR
Cash advances and loans made to other parties, classified as investing activities
579,000 EUR
48,912 EUR
2,152 EUR
153,943 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
319,000 EUR
52,951 EUR
1,792 EUR
187,775 EUR
Interest received, classified as investing activities
19,175 EUR
14,797 EUR
15,904 EUR
12,124 EUR
Cash flows from (used in) investing activities
40,609 EUR
9,188 EUR
77,994 EUR
3,376 EUR
Cash flows from (used in) financing activities [abstract]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
50,000 EUR
- EUR
1,259 EUR
- EUR
Proceeds from borrowings, classified as financing activities
334,542 EUR
2.911.419 EUR
1.552.485 EUR
2.777.681 EUR
Repayments of borrowings, classified as financing activities
398,014 EUR
2.843.443 EUR
1.592.469 EUR
2.849.458 EUR
Payments of lease liabilities, classified as financing activities
20,743 EUR
5,390 EUR
20,484 EUR
4,651 EUR
Dividends paid, classified as financing activities
74,001 EUR
74,001 EUR
61,667 EUR
61,667 EUR
Cash flows from (used in) financing activities
191,094 EUR
44,243 EUR
123,394 EUR
138,095 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
29,148 EUR
2,562 EUR
5,127 EUR
18,045 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
72,000 EUR
25,000 EUR
153,000 EUR
138,000 EUR
Cash and cash equivalents
76,861 EUR
30,555 EUR
105,937 EUR
33,020 EUR
100,963 EUR
51,203 EUR

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