Statement Of Cash Flows [Abstract]

DIC Asset AG - Filing #6515122

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
70,699 EUR
4,739 EUR
65,960 EUR
65,960 EUR
31,024 EUR
42,858 EUR
31,024 EUR
11,834 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
156,024 EUR
73,883 EUR
Other adjustments for non-cash items
25,303 EUR
11,774 EUR
Cash flows from (used in) operations
210,901 EUR
236,708 EUR
Interest paid, classified as operating activities
96,668 EUR
61,490 EUR
Interest received, classified as operating activities
6,670 EUR
113,000 EUR
Income taxes paid (refund), classified as operating activities
23,850 EUR
16,474 EUR
Cash flows from (used in) operating activities
97,053 EUR
158,857 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 EUR
875,365 EUR
Purchase of property, plant and equipment, classified as investing activities
145,000 EUR
749,000 EUR
Dividends received, classified as investing activities
53,000 EUR
0 EUR
Cash flows from (used in) investing activities
306,205 EUR
700,323 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
582,826 EUR
527,778 EUR
Repayments of borrowings, classified as financing activities
592,344 EUR
156,384 EUR
Payments of lease liabilities, classified as financing activities
2,922 EUR
2,782 EUR
Dividends paid, classified as financing activities
59,642 EUR
43,477 EUR
Cash flows from (used in) financing activities
246,112 EUR
86,944 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
157,146 EUR
454,522 EUR
Cash and cash equivalents
345,550 EUR
188,404 EUR
546,911 EUR

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