Statement Of Cash Flows [Abstract]

Petrol Group - Filing #6000921

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income (cost)
12.214.752 EUR
12.409.597 EUR
4.789.290 EUR
8.160.628 EUR
Cash flows from (used in) operations before changes in working capital
190.519.749 EUR
301.204.256 EUR
62.340.304 EUR
87.582.114 EUR
Adjustments for decrease (increase) in trade and other receivables
41.056.082 EUR
82.677.641 EUR
147.757.061 EUR
180.638.456 EUR
Adjustments for increase (decrease) in trade and other payables
122.428.258 EUR
216.390.071 EUR
374.077.361 EUR
406.890.937 EUR
Adjustments for decrease (increase) in other assets
14.981.141 EUR
24.494.487 EUR
1.568.792 EUR
4.126.645 EUR
Adjustments for increase (decrease) in other liabilities
3.007.889 EUR
16.716.786 EUR
15.728.852 EUR
20.483.464 EUR
Adjustments for amortisation expense
9.376.280 EUR
13.039.770 EUR
9.749.159 EUR
13.605.265 EUR
Adjustments for depreciation expense
37.063.698 EUR
84.443.174 EUR
36.767.966 EUR
82.694.805 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
1.986.925 EUR
2.001.290 EUR
7 EUR
6.194.071 EUR
Adjustments for gain (loss) on disposals, property, plant and equipment
817 EUR
643 EUR
496 EUR
2.308.698 EUR
Cash flows from (used in) investing activities [abstract]
Dividends received from associates, classified as investing activities
1.246.921 EUR
1.349.918 EUR
814 EUR
864 EUR
Dividends received from joint ventures, classified as investing activities
931 EUR
931 EUR
115 EUR
115 EUR
Purchase of investment property
174 EUR
1.806.215 EUR
- EUR
124 EUR
Proceeds from sales of investment property
- EUR
8 EUR
22 EUR
266 EUR
Proceeds from sales or maturity of financial instruments, classified as investing activities
- EUR
309 EUR
- EUR
- EUR

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