Statement Of Cash Flows [Abstract]

Unior - Filing #6000875

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income
168 EUR
1.497.923 EUR
Adjustments to reconcile profit (loss) other than changes in working capital
25.159.196 EUR
21.582.159 EUR
Increase (decrease) in working capital
6.947.386 EUR
6.570.619 EUR
Adjustments for decrease (increase) in trade and other receivables
337 EUR
228 EUR
Adjustments for increase (decrease) in trade and other payables
15.042.355 EUR
13.933.998 EUR
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income including contract liabilities
5.624.483 EUR
2.375.516 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
120 EUR
237 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
76 EUR
97 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of investment property
87 EUR
0 EUR
Proceeds from sales of investment property
0 EUR
0 EUR
Inflows of cash from investing activities
494 EUR
7.548.869 EUR
Outflows of cash from investing activities
29.648.623 EUR
19.804.516 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from non-current borrowings
30.546.854 EUR
4.226.232 EUR
Repayments of non-current borrowings
2.422.149 EUR
66 EUR
Proceeds from current borrowings
16.592.786 EUR
35.074.954 EUR
Repayments of current borrowings
29.306.466 EUR
49.584.628 EUR

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