Statement Of Cash Flows [Abstract]

Petrol Group - Filing #6005859

Concept 2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income (cost)
4,392,056 EUR
3,982,897 EUR
7,215,006 EUR
6,533,441 EUR
Cash flows from (used in) operations before changes in working capital
198,699,213 EUR
101,989,344 EUR
122,332,283 EUR
193,768,571 EUR
Adjustments for decrease (increase) in trade and other receivables
101,121,650 EUR
72,559,436 EUR
90,636,069 EUR
40,828,667 EUR
Adjustments for increase (decrease) in trade and other payables
110,027,363 EUR
89,066,535 EUR
22,521,708 EUR
39,603,927 EUR
Adjustments for decrease (increase) in other assets
184,008 EUR
812,780 EUR
1,055,749 EUR
5,445,811 EUR
Adjustments for increase (decrease) in other liabilities
466,635 EUR
1,505,407 EUR
1,695,280 EUR
8,542,723 EUR
Adjustments for amortisation expense
11,934,808 EUR
8,642,941 EUR
8,431,448 EUR
10,188,513 EUR
Adjustments for depreciation expense
63,059,359 EUR
38,558,286 EUR
35,908,187 EUR
58,698,157 EUR
Adjustments for gain (loss) on disposals, property, plant and equipment
582,616 EUR
730,389 EUR
485,648 EUR
504,298 EUR
Cash flows from (used in) investing activities [abstract]
Dividends received from associates, classified as investing activities
1,328,681 EUR
1,328,681 EUR
1,204,194 EUR
1,204,194 EUR
Dividends received from joint ventures, classified as investing activities
172,934 EUR
172,934 EUR
150,000 EUR
150,000 EUR
Purchase of interests in associates
0 EUR
0 EUR
2,575,000 EUR
2,575,000 EUR
Proceeds from sales of interests in associates
753,977 EUR
753,977 EUR
0 EUR
0 EUR
Proceeds from sales of investment property
241,532 EUR
241,530 EUR
244,628 EUR
244,628 EUR
Proceeds from sales or maturity of financial instruments, classified as investing activities
419,612 EUR
419,612 EUR
83,928 EUR
5,208,928 EUR
Cash flows from (used in) financing activities [abstract]
Repayments of bonds, notes and debentures
0 EUR
0 EUR
203,524,000 EUR
203,524,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.