Statement Of Cash Flows [Abstract]

Kauchuk AD - Filing #6019902

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Classes of cash receipts from operating activities [abstract]
Receipts from sales of goods and rendering of services
56 579 BGN
25 505 BGN
Other cash receipts from operating activities
988,000 BGN
3 938 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
27 008 BGN
25 092 BGN
Payments to and on behalf of employees
5 319 BGN
3 283 BGN
Other cash payments from operating activities
7 284 BGN
2 539 BGN
Other inflows (outflows) of cash, classified as operating activities
217,000 BGN
49,000 BGN
Cash flows from (used in) operating activities
15 489 BGN
1 544 BGN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
539,000 BGN
615,000 BGN
Cash advances and loans made to other parties, classified as investing activities
850,000 BGN
- BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
850,000 BGN
- BGN
Interest received, classified as investing activities
232,000 BGN
- BGN
Cash flows from (used in) investing activities
313,000 BGN
615,000 BGN
Cash flows from (used in) financing activities [abstract]
Dividends paid, classified as financing activities
859,000 BGN
709,000 BGN
Interest paid, classified as financing activities
8,000 BGN
13,000 BGN
Other inflows (outflows) of cash, classified as financing activities
80,000 BGN
64,000 BGN
Cash flows from (used in) financing activities
947,000 BGN
786,000 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
14 229 BGN
2,945,000 BGN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
409,000 BGN
150,000 BGN
Cash and cash equivalents
19 697 BGN
5 877 BGN
5 877 BGN
8 672 BGN

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