Statement Of Cash Flows [Abstract]

Petrol Group - Filing #5999605

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Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
138,420,000 EUR
- EUR
- EUR
- EUR
- EUR
138,420,000 EUR
7,495,000 EUR
- EUR
145,915,000 EUR
- EUR
- EUR
130,512,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
130,512,000 EUR
- EUR
136,552,000 EUR
- EUR
135,362,000 EUR
- EUR
- EUR
- EUR
1,190,000 EUR
- EUR
135,362,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
92,806,000 EUR
- EUR
- EUR
- EUR
- EUR
92,806,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
42,184,000 EUR
22,934,000 EUR
31,242,000 EUR
15,563,000 EUR
Adjustments for decrease (increase) in inventories
13,511,000 EUR
31,532,000 EUR
60,995,000 EUR
34,934,000 EUR
Adjustments for undistributed profits of associates
1,543,000 EUR
- EUR
3,680,000 EUR
- EUR
Cash flows from (used in) operations
282,855,000 EUR
113,445,000 EUR
220,709,000 EUR
132,109,000 EUR
Interest paid, classified as operating activities
26,961,000 EUR
22,878,000 EUR
25,181,000 EUR
19,844,000 EUR
Income taxes paid (refund), classified as operating activities
53,339,000 EUR
39,698,000 EUR
10,987,000 EUR
11,161,000 EUR
Cash flows from (used in) operating activities
202,555,000 EUR
50,869,000 EUR
206,515,000 EUR
123,426,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
2,000,000 EUR
2,050,000 EUR
3,000,000 EUR
4,259,000 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
5,839,000 EUR
424,000 EUR
6,765,000 EUR
2,859,000 EUR
Purchase of property, plant and equipment, classified as investing activities
55,144,000 EUR
31,933,000 EUR
88,085,000 EUR
42,581,000 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
10,253,000 EUR
10,544,000 EUR
11,196,000 EUR
9,717,000 EUR
Cash advances and loans made to other parties, classified as investing activities
579,000 EUR
48,912,000 EUR
2,152,000 EUR
153,943,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
319,000 EUR
52,951,000 EUR
1,792,000 EUR
187,775,000 EUR
Interest received, classified as investing activities
19,175,000 EUR
14,797,000 EUR
15,904,000 EUR
12,124,000 EUR
Cash flows from (used in) investing activities
40,609,000 EUR
9,188,000 EUR
77,994,000 EUR
3,376,000 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
1,259,000 EUR
- EUR
Proceeds from borrowings, classified as financing activities
334,542,000 EUR
2,911,419,000 EUR
1,552,485,000 EUR
2,777,681,000 EUR
Repayments of borrowings, classified as financing activities
398,014,000 EUR
2,843,443,000 EUR
1,592,469,000 EUR
2,849,458,000 EUR
Payments of lease liabilities, classified as financing activities
20,743,000 EUR
5,390,000 EUR
20,484,000 EUR
4,651,000 EUR
Dividends paid, classified as financing activities
74,001,000 EUR
74,001,000 EUR
61,667,000 EUR
61,667,000 EUR
Cash flows from (used in) financing activities
191,094,000 EUR
44,243,000 EUR
123,394,000 EUR
138,095,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
29,148,000 EUR
2,562,000 EUR
5,127,000 EUR
18,045,000 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
76,861,000 EUR
30,555,000 EUR
105,937,000 EUR
33,020,000 EUR
100,963,000 EUR
51,203,000 EUR

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