Statement Of Cash Flows [Abstract]

KHD Humboldt Wedag International AG - Filing #6533595

Concept 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
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
283,000 EUR
283,000 EUR
286,000 EUR
3,000 EUR
22,000 EUR
1,139 EUR
1,139 EUR
1,117 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1,956 EUR
1,802 EUR
Adjustments for decrease (increase) in inventories
19,163 EUR
27,277 EUR
Adjustments for decrease (increase) in trade accounts receivable
3,527 EUR
19,302 EUR
Adjustments for depreciation and amortisation expense
4,674 EUR
2,732 EUR
Adjustments for unrealised foreign exchange losses (gains)
2,183 EUR
392,000 EUR
Other adjustments for non-cash items
983,000 EUR
327,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
19,000 EUR
7,000 EUR
Interest paid, classified as operating activities
313,000 EUR
251,000 EUR
Interest received, classified as operating activities
1,733 EUR
1,243 EUR
Income taxes paid (refund), classified as operating activities
1,728 EUR
1,869 EUR
Cash flows from (used in) operating activities
22,048 EUR
12,599 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
5,000 EUR
30,000 EUR
Purchase of property, plant and equipment, classified as investing activities
3,638 EUR
1,968 EUR
Purchase of intangible assets, classified as investing activities
121,000 EUR
256,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
10,827 EUR
6,278 EUR
Interest received, classified as investing activities
4,707 EUR
6,279 EUR
Cash flows from (used in) investing activities
369,000 EUR
9,085 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
- EUR
25,000 EUR
Repayments of borrowings, classified as financing activities
- EUR
25,000 EUR
Payments of lease liabilities, classified as financing activities
1,654 EUR
1,593 EUR
Dividends paid, classified as financing activities
13,000 EUR
13,000 EUR
Interest paid, classified as financing activities
549,000 EUR
420,000 EUR
Cash flows from (used in) financing activities
2,216 EUR
2,026 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
24,633 EUR
5,540 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
21,000 EUR
2,787 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
24,612 EUR
2,753 EUR
Cash and cash equivalents
40,670 EUR
65,282 EUR
68,035 EUR

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