Statement Of Cash Flows [Abstract]

ENCAVIS AG - Filing #6517617

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operating activities
234,876 EUR
327,235 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
5,649 EUR
1,520 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
93,964 EUR
243,762 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
30,000 EUR
60,000 EUR
Purchase of property, plant and equipment, classified as investing activities
89,734 EUR
42,150 EUR
Purchase of intangible assets, classified as investing activities
19,950 EUR
459,000 EUR
Dividends received, classified as investing activities
1,307 EUR
275,000 EUR
Cash flows from (used in) investing activities
205,383 EUR
297,605 EUR
Cash flows from (used in) financing activities [abstract]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
0 EUR
668,000 EUR
Proceeds from issuing shares
2,371 EUR
296,000 EUR
Proceeds from borrowings, classified as financing activities
336,863 EUR
198,463 EUR
Repayments of borrowings, classified as financing activities
278,604 EUR
218,361 EUR
Payments of lease liabilities, classified as financing activities
11,225 EUR
9,458 EUR
Interest paid, classified as financing activities
69,936 EUR
53,972 EUR
Cash flows from (used in) financing activities
9,963 EUR
134,960 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
19,530 EUR
105,330 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
158,000 EUR
819,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
19,687 EUR
106,149 EUR
Cash and cash equivalents
308,996 EUR
289,483 EUR

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