Statement Of Cash Flows [Abstract]

Petrol Group - Filing #5999603

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 finance income (cost)
8,501 EUR
3,358 EUR
12,214 EUR
12,410 EUR
Cash flows from (used in) operations before changes in working capital
312,965 EUR
145,263 EUR
190,520 EUR
301,204 EUR
Adjustments for decrease (increase) in trade and other receivables
136,130 EUR
134,382 EUR
41,056 EUR
82,678 EUR
Adjustments for increase (decrease) in trade and other payables
177,018 EUR
165,964 EUR
122,428 EUR
216,390 EUR
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
5,808 EUR
6,077 EUR
5,401 EUR
723,000 EUR
Adjustments for decrease (increase) in other assets
1,944 EUR
10,025 EUR
14,981 EUR
24,495 EUR
Adjustments for increase (decrease) in other liabilities
22,345 EUR
21,271 EUR
3,008 EUR
16,717 EUR
Adjustments for amortisation expense
12,163 EUR
9,626 EUR
9,376 EUR
13,040 EUR
Adjustments for depreciation expense
87,703 EUR
38,495 EUR
37,064 EUR
84,443 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
1,784 EUR
1,341 EUR
1,987 EUR
2,001 EUR
Adjustments for gain (loss) on disposals, property, plant and equipment
613,000 EUR
34,000 EUR
817,000 EUR
643,000 EUR
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates
1,962 EUR
15,412 EUR
- EUR
- EUR
Cash flows from (used in) investing activities [abstract]
Dividends received from associates, classified as investing activities
2,040 EUR
1,775 EUR
1,247 EUR
1,350 EUR
Dividends received from joint ventures, classified as investing activities
44,000 EUR
44,000 EUR
931,000 EUR
931,000 EUR
Purchase of investment property
855,000 EUR
- EUR
174,000 EUR
1,806 EUR
Proceeds from sales of investment property
- EUR
- EUR
- EUR
8,000 EUR
Proceeds from sales or maturity of financial instruments, classified as investing activities
- EUR
- EUR
- EUR
309,000 EUR
Cash flows from (used in) financing activities [abstract]
Repayments of bonds, notes and debentures
32,828 EUR
32,828 EUR
- EUR
- EUR

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