Statement Of Cash Flows [Abstract]

DIC Asset AG - Filing #6465266

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
84,423 EUR
365,536 EUR
281,113 EUR
281,113 EUR
70,699 EUR
4,739 EUR
65,960 EUR
65,960 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
435,918 EUR
156,024 EUR
Other adjustments for non-cash items
55,970 EUR
25,303 EUR
Cash flows from (used in) operations
137,538 EUR
210,901 EUR
Interest paid, classified as operating activities
90,772 EUR
96,668 EUR
Interest received, classified as operating activities
8,901 EUR
6,670 EUR
Income taxes paid (refund), classified as operating activities
823,000 EUR
23,850 EUR
Cash flows from (used in) operating activities
54,844 EUR
97,053 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
141,000 EUR
145,000 EUR
Dividends received, classified as investing activities
0 EUR
53,000 EUR
Cash flows from (used in) investing activities
553,768 EUR
306,205 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
115,145 EUR
582,826 EUR
Repayments of borrowings, classified as financing activities
738,806 EUR
592,344 EUR
Payments of lease liabilities, classified as financing activities
3,423 EUR
2,922 EUR
Dividends paid, classified as financing activities
0 EUR
59,642 EUR
Cash flows from (used in) financing activities
703,442 EUR
246,112 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
94,830 EUR
157,146 EUR
Cash and cash equivalents
250,720 EUR
345,550 EUR
188,404 EUR

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