Statement Of Cash Flows [Abstract]

Mauna Kea Technologies - Filing #855802

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
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)
11 180 EUR
13 445 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
237,000 EUR
180,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
5 613 EUR
469,000 EUR
Adjustments for decrease (increase) in other operating receivables
33,000 EUR
1 019 EUR
Adjustments for increase (decrease) in trade accounts payable
398,000 EUR
186,000 EUR
Adjustments for increase (decrease) in other operating payables
5 130 EUR
265,000 EUR
Adjustments for depreciation and amortisation expense
995,000 EUR
2 186 EUR
Adjustments for share-based payments
327,000 EUR
561,000 EUR
Other adjustments for non-cash items
89,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
6,000 EUR
33,000 EUR
Other adjustments to reconcile profit (loss)
1 634 EUR
840,000 EUR
Cash flows from (used in) operating activities
8 830 EUR
10 274 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
57,000 EUR
1 140 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
11 819 EUR
Repayments of borrowings, classified as financing activities
504,000 EUR
Payments of lease liabilities, classified as financing activities
519,000 EUR
554,000 EUR
Proceeds from government grants, classified as financing activities
407,000 EUR
711,000 EUR
Interest paid, classified as financing activities
262,000 EUR
261,000 EUR
Other inflows (outflows) of cash, classified as financing activities
17,000 EUR
38,000 EUR
Cash flows from (used in) financing activities
108,000 EUR
14 655 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
49,000 EUR
19,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
8 729 EUR
3 260 EUR
Cash and cash equivalents
3 137 EUR
11 866 EUR
8 606 EUR

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