CYPRUS FOREST INDUSTRIES PUBLIC LIMITED

LEI 213800O3R8SPJS9EQ135 · QID Q115167600

FactValuePeriodSource
cash_and_equivalents{"amount": 108345.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 153574.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -337916.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 103126.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -35852.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -240552.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 573053.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 448558.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 3583080.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 4257424.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 1139116.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 2011934.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "MYKG", "elf_code": "MYKG"}gleif
headquarters_address{"city": "NICOSIA", "region": "CY-01", "street": "1 AYIAS SOFIAS, PALIOMETOCHO", "country"gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 1160.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 328.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 321393.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -207495.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 276526.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 101784.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 305990.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 346174.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 4000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -265.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 361.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 9144.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 11348.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -634379.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 112158.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 47789.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 55570.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 13223.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 48638.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 834294.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 819552.0}2020-12-31esef
ifrs:Assets{"amount": 15832469.0}2021-12-31esef
ifrs:Assets{"amount": 16791286.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 383849.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 628363.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.0619}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.0053}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 108345.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 153574.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -275504.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -474789.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -785921.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 103126.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -337916.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -35852.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -240552.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 573053.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 448558.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 609513.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 442111.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 246370.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -542319.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 11553.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -1180.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 234817.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -541139.0}2020-12-31esef
ifrs:CostOfSales{"amount": 5210190.0}2021-12-31esef
ifrs:CostOfSales{"amount": 5127465.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 3583080.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 4257424.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 1139116.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 2011934.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 297725.0}2021-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 291650.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1538344.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1574511.0}2020-12-31esef
ifrs:Equity{"amount": 11658290.0}2021-12-31esef
ifrs:Equity{"amount": 11411920.0}2020-12-31esef
ifrs:Equity{"amount": 11978108.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 15832469.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 16791286.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 11508662.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 11273845.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -59958.0}2021-12-31esef
ifrs:FinanceIncomeCost{"amount": -60030.0}2020-12-31esef
ifrs:GrossProfit{"amount": 1463221.0}2021-12-31esef
ifrs:GrossProfit{"amount": 1218062.0}2020-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 48638.0}2021-12-31esef
ifrs:ImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 13223.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 9144.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 11348.0}2020-12-31esef
ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome{"amount": -45313.0}2021-12-31esef
ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome{"amount": -146356.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 199285.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 311132.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -23869.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 5224.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 3159.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 11546.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 17982.0}2020-12-31esef
ifrs:Inventories{"amount": 3025534.0}2021-12-31esef
ifrs:Inventories{"amount": 3329484.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 245000.0}2021-12-31esef
ifrs:InvestmentProperty{"amount": 245000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 5231885.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 5231885.0}2020-12-31esef
ifrs:Liabilities{"amount": 4174179.0}2021-12-31esef
ifrs:Liabilities{"amount": 5379366.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 1496719.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 1792921.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 149628.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 138075.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 12249389.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 12533862.0}2020-12-31esef
ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 2362.0}2021-12-31esef
ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 2095.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 3035063.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 3367432.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 45313.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -557426.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation{"amount": -703782.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 45313.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": -557426.0}2020-12-31esef
ifrs:OtherGainsLosses{"amount": 265.0}2021-12-31esef
ifrs:OtherGainsLosses{"amount": -361.0}2020-12-31esef
ifrs:OtherIncome{"amount": 39895.0}2021-12-31esef
ifrs:OtherIncome{"amount": 42878.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 181000.0}2020-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 4000.0}2021-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 201057.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 15107.0}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 11553.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -1180.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 189504.0}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 16287.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 210201.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 26455.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 270159.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 86485.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 11996803.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 12283608.0}2020-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 3225.0}2021-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 36627.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 240552.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 326370.0}2021-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 59892.0}2020-12-31esef
ifrs:Revenue{"amount": 6673411.0}2021-12-31esef
ifrs:Revenue{"amount": 6345527.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 457542.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 1091921.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 449201.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 774366.0}2020-12-31esef
income_tax_expense{"amount": 9144.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 11348.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "NICOSIA", "region": "CY-01", "street": "1 AYIAS SOFIAS, PALIOMETOCHO", "country"gleif
legal_jurisdiction{"value": "CY", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "CYPRUS FOREST INDUSTRIES PUBLIC LIMITED"}gleif
net_income{"amount": 201057.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": 15107.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
operating_income{"amount": 270159.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
operating_income{"amount": 86485.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
ppe_net{"amount": 11996803.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 12283608.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": 210201.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": 26455.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 6673411.0, "concept": "ifrs-full:Revenue"}2021-12-31esef
revenue{"amount": 6345527.0, "concept": "ifrs-full:Revenue"}2020-12-31esef
stockholders_equity{"amount": 11658290.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 11411920.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 11978108.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 15832469.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 16791286.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_liabilities{"amount": 4174179.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
total_liabilities{"amount": 5379366.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/7cc1f1d7-075b-4550-8655-cd162812ad24

From the Record