Statement Of Cash Flows [Abstract]

Gateway Real Estate AG - Filing #6773957

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
10,365 EUR
44,336 EUR
54,701 EUR
89,777 EUR
6,682 EUR
83,095 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
15,455 EUR
26,901 EUR
Adjustments for decrease (increase) in inventories
102,517 EUR
148,024 EUR
Adjustments for provisions
0 EUR
1,498 EUR
Adjustments for losses (gains) on disposal of non-current assets
0 EUR
1,190 EUR
Other adjustments to reconcile profit (loss)
8,267 EUR
12,113 EUR
Interest paid, classified as operating activities
16,927 EUR
20,825 EUR
Cash flows from (used in) operating activities
91,190 EUR
91,264 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
106,410 EUR
0 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
2,487 EUR
0 EUR
Purchase of property, plant and equipment, classified as investing activities
186,000 EUR
108,000 EUR
Purchase of intangible assets, classified as investing activities
145,000 EUR
604,000 EUR
Interest received, classified as investing activities
0 EUR
410,000 EUR
Cash flows from (used in) investing activities
68,422 EUR
1,429 EUR
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
86,090 EUR
157,977 EUR
Payments of lease liabilities, classified as financing activities
431,000 EUR
647,000 EUR
Dividends paid, classified as financing activities
0 EUR
56,029 EUR
Cash flows from (used in) financing activities
11,324 EUR
72,949 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
34,092 EUR
165,642 EUR
Cash and cash equivalents
16,457 EUR
50,549 EUR
216,045 EUR

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