Statement Of Cash Flows [Abstract]

Foncière INEA - Filing #833915

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
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
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
21 539 EUR
21 539 EUR
0 EUR
0 EUR
0 EUR
21 539 EUR
0 EUR
0 EUR
0 EUR
58 077 EUR
58 077 EUR
0 EUR
58 077 EUR
0 EUR
0 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
0 EUR
0 EUR
Adjustments for finance costs
24 355 EUR
11 829 EUR
Adjustments for depreciation and amortisation expense
259,000 EUR
264,000 EUR
Adjustments for share-based payments
0 EUR
0 EUR
Other adjustments for non-cash items
228,000 EUR
0 EUR
Adjustments for losses (gains) on disposal of non-current assets
4,000 EUR
2 017 EUR
Other adjustments to reconcile profit (loss)
1 665 EUR
1 075 EUR
Interest paid, classified as operating activities
21 653 EUR
9 774 EUR
Income taxes paid (refund), classified as operating activities
0 EUR
0 EUR
Cash flows from (used in) operating activities
29 856 EUR
27 193 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
9,000 EUR
49,000 EUR
Other inflows (outflows) of cash, classified as investing activities
177,000 EUR
170,000 EUR
Cash flows from (used in) investing activities
115 270 EUR
113 385 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 EUR
107 335 EUR
Proceeds from borrowings, classified as financing activities
132 711 EUR
107 158 EUR
Repayments of borrowings, classified as financing activities
17 300 EUR
103 622 EUR
Cash flows from (used in) financing activities
86 147 EUR
86 087 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
733,000 EUR
105,000 EUR
Cash and cash equivalents
5 672 EUR
3 965 EUR

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