Statement Of Cash Flows [Abstract]

ZAGREBAČKE Pekarne Klara d.d. - Filing #1858052

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1.139.996 iso4217:HRK
- iso4217:HRK
- iso4217:HRK
- iso4217:HRK
1.139.996 iso4217:HRK
2.414.807 iso4217:HRK
- iso4217:HRK
42.141.004 iso4217:HRK
40.848.750 iso4217:HRK
40.848.750 iso4217:HRK
- iso4217:HRK
- iso4217:HRK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
1.712.138 iso4217:HRK
7.840.036 iso4217:HRK
Adjustments for depreciation and amortisation expense
21.013.677 iso4217:HRK
21.368.815 iso4217:HRK
Adjustments for unrealised foreign exchange losses (gains)
59 iso4217:HRK
62 iso4217:HRK
Other adjustments for non-cash items
- iso4217:HRK
113 iso4217:HRK
Other adjustments to reconcile profit (loss)
1.827.433 iso4217:HRK
- iso4217:HRK
Cash flows from (used in) operations
23.120.652 iso4217:HRK
72.132.182 iso4217:HRK
Interest paid, classified as operating activities
1.282.949 iso4217:HRK
1.378.708 iso4217:HRK
Income taxes paid (refund), classified as operating activities
1.063.511 iso4217:HRK
- iso4217:HRK
Cash flows from (used in) operating activities
20.774.192 iso4217:HRK
70.753.474 iso4217:HRK
Cash flows from (used in) investing activities [abstract]
Interest received, classified as investing activities
128 iso4217:HRK
59 iso4217:HRK
Other inflows (outflows) of cash, classified as investing activities
6.342.993 iso4217:HRK
- iso4217:HRK
Cash flows from (used in) investing activities
28.171.385 iso4217:HRK
17.634.534 iso4217:HRK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
8.500.000 iso4217:HRK
- iso4217:HRK
Repayments of borrowings, classified as financing activities
5.131.795 iso4217:HRK
35.798.384 iso4217:HRK
Payments of lease liabilities, classified as financing activities
1.825.338 iso4217:HRK
4.407.470 iso4217:HRK
Other inflows (outflows) of cash, classified as financing activities
1.071.067 iso4217:HRK
670 iso4217:HRK
Cash flows from (used in) financing activities
2.613.934 iso4217:HRK
39.535.898 iso4217:HRK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4.783.259 iso4217:HRK
13.583.042 iso4217:HRK
Cash and cash equivalents
12.632.890 iso4217:HRK
17.416.149 iso4217:HRK
3.833.107 iso4217:HRK

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