Statement Of Cash Flows [Abstract]

CM Green Energy Fund AD - Filing #6019960

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
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
2 227 BGN
1 787 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
1 128 BGN
592,000 BGN
Payments to and on behalf of employees
189,000 BGN
149,000 BGN
Other cash payments from operating activities
361,000 BGN
127,000 BGN
Income taxes paid (refund), classified as operating activities
54,000 BGN
68,000 BGN
Cash flows from (used in) operating activities
495,000 BGN
851,000 BGN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
2,000 BGN
142,000 BGN
Cash advances and loans made to other parties, classified as investing activities
23,000 BGN
- BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
- BGN
57,000 BGN
Interest received, classified as investing activities
1 831 BGN
276,000 BGN
Cash flows from (used in) investing activities
27 517 BGN
1 606 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
31 500 BGN
- BGN
Proceeds from borrowings, classified as financing activities
15 255 BGN
16 545 BGN
Repayments of borrowings, classified as financing activities
17 019 BGN
13 584 BGN
Interest paid, classified as financing activities
2 541 BGN
1 838 BGN
Other inflows (outflows) of cash, classified as financing activities
351,000 BGN
9,000 BGN
Cash flows from (used in) financing activities
27 546 BGN
1 114 BGN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
524,000 BGN
359,000 BGN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
524,000 BGN
359,000 BGN
Cash and cash equivalents
1 737 BGN
1 213 BGN
854,000 BGN

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