Statement Of Cash Flows [Abstract]

CM Green Energy Fund AD - Filing #6019958

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
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]
Classes of cash receipts from operating activities [abstract]
Receipts from sales of goods and rendering of services
1 787 BGN
1 448 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
592,000 BGN
631,000 BGN
Payments to and on behalf of employees
149,000 BGN
161,000 BGN
Other cash payments from operating activities
127,000 BGN
25,000 BGN
Income taxes paid (refund), classified as operating activities
68,000 BGN
83,000 BGN
Cash flows from (used in) operating activities
851,000 BGN
548,000 BGN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
142,000 BGN
5,000 BGN
Cash advances and loans made to other parties, classified as investing activities
- BGN
5 680 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
57,000 BGN
- BGN
Interest received, classified as investing activities
276,000 BGN
- BGN
Cash flows from (used in) investing activities
1 606 BGN
5 183 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
16 545 BGN
20 580 BGN
Repayments of borrowings, classified as financing activities
13 584 BGN
13 281 BGN
Interest paid, classified as financing activities
1 838 BGN
2 536 BGN
Other inflows (outflows) of cash, classified as financing activities
9,000 BGN
28,000 BGN
Cash flows from (used in) financing activities
1 114 BGN
4 735 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
359,000 BGN
100,000 BGN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
359,000 BGN
100,000 BGN
Cash and cash equivalents
1 213 BGN
854,000 BGN
754,000 BGN

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