Statement Of Cash Flows [Abstract]

ABEO SA - Filing #876269

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
7 199 EUR
115,000 EUR
7 084 EUR
7 199 EUR
552,000 EUR
611,000 EUR
58,000 EUR
611,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
2 931 EUR
472,000 EUR
Adjustments for decrease (increase) in inventories
7 440 EUR
3 014 EUR
Adjustments for decrease (increase) in trade accounts receivable
8 824 EUR
2 480 EUR
Adjustments for increase (decrease) in trade accounts payable
6 440 EUR
2 932 EUR
Adjustments for depreciation and amortisation expense
11 266 EUR
12 168 EUR
Adjustments for fair value losses (gains)
0 EUR
9,000 EUR
Adjustments for undistributed profits of associates
52,000 EUR
12,000 EUR
Other adjustments for non-cash items
535,000 EUR
7,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
447,000 EUR
8,000 EUR
Income taxes paid (refund), classified as operating activities
94,000 EUR
2 108 EUR
Cash flows from (used in) operating activities
25 657 EUR
18 207 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
1 109 EUR
245,000 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
513,000 EUR
137,000 EUR
Purchase of property, plant and equipment, classified as investing activities
3 763 EUR
2 468 EUR
Purchase of intangible assets, classified as investing activities
776,000 EUR
448,000 EUR
Cash flows from (used in) investing activities
5 521 EUR
2 802 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
100,000 EUR
Proceeds from borrowings, classified as financing activities
33 000 EUR
Interest paid, classified as financing activities
3 236 EUR
3 268 EUR
Other inflows (outflows) of cash, classified as financing activities
0 EUR
0 EUR
Cash flows from (used in) financing activities
28 367 EUR
1 225 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
172,000 EUR
108,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
8 060 EUR
16 522 EUR
Cash and cash equivalents
65 915 EUR
72 002 EUR

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