Statement Of Cash Flows [Abstract]

alstria office REIT-AG - Filing #6524643

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
2022-01-01 to
2022-12-31
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
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)
0 EUR
0 EUR
653,374 EUR
653,374 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
74,614 EUR
74,614 EUR
0 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
222,000 EUR
109,000 EUR
Adjustments for decrease (increase) in other operating receivables
3,584 EUR
5,958 EUR
Adjustments for increase (decrease) in other operating payables
7,497 EUR
15,122 EUR
Adjustments for depreciation and amortisation expense
1,557 EUR
965,000 EUR
Other adjustments to reconcile profit (loss)
6,210 EUR
6,678 EUR
Cash flows from (used in) operations
141,825 EUR
120,753 EUR
Interest paid, classified as operating activities
66,349 EUR
34,343 EUR
Interest received, classified as operating activities
13,386 EUR
3,115 EUR
Income taxes paid (refund), classified as operating activities
222,000 EUR
2,446 EUR
Cash flows from (used in) operating activities
89,084 EUR
87,079 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
463,000 EUR
149,000 EUR
Cash flows from (used in) investing activities
109,533 EUR
44,950 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
1,000 EUR
Proceeds from issuing shares
271,000 EUR
258,000 EUR
Proceeds from borrowings, classified as financing activities
430,937 EUR
760,000 EUR
Repayments of borrowings, classified as financing activities
377,620 EUR
69,483 EUR
Payments of lease liabilities, classified as financing activities
728,000 EUR
457,000 EUR
Dividends paid, classified as financing activities
262,469 EUR
756,640 EUR
Cash flows from (used in) financing activities
228,242 EUR
80,740 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
248,691 EUR
51,289 EUR
Cash and cash equivalents
116,282 EUR
364,973 EUR
313,684 EUR

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