Statement Of Cash Flows [Abstract]

Josef Manner & Comp. AG - Filing #997585

Concept 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
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
As at
2021-12-31
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
5,033 EUR
0 EUR
5,033 EUR
0 EUR
0 EUR
0 EUR
0 EUR
3,756 EUR
0 EUR
3,756 EUR
0 EUR
3,756 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
2,503 EUR
1,470 EUR
Adjustments for finance costs
3,238 EUR
2,125 EUR
Adjustments for decrease (increase) in inventories
2,781 EUR
7,336 EUR
Adjustments for depreciation and amortisation expense
9,673 EUR
9,329 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
740,000 EUR
125,000 EUR
Adjustments for provisions
588,000 EUR
354,000 EUR
Other adjustments for non-cash items
14,000 EUR
1,033 EUR
Income taxes paid (refund), classified as operating activities
799,000 EUR
1,164 EUR
Cash flows from (used in) operating activities
16,217 EUR
4,200 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
314,000 EUR
139,000 EUR
Purchase of property, plant and equipment, classified as investing activities
8,636 EUR
7,677 EUR
Purchase of intangible assets, classified as investing activities
395,000 EUR
1,743 EUR
Interest received, classified as investing activities
428,000 EUR
57,000 EUR
Cash flows from (used in) investing activities
7,272 EUR
10,327 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
207,000 EUR
20,223 EUR
Repayments of borrowings, classified as financing activities
16,343 EUR
4,653 EUR
Payments of lease liabilities, classified as financing activities
1,436 EUR
1,295 EUR
Dividends paid, classified as financing activities
2,268 EUR
1,512 EUR
Interest paid, classified as financing activities
3,619 EUR
1,306 EUR
Cash flows from (used in) financing activities
24,699 EUR
11,284 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
44,000 EUR
199,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
15,709 EUR
4,958 EUR
Cash and cash equivalents
3,524 EUR
19,232 EUR
14,275 EUR

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