Statement Of Cash Flows [Abstract]

Sever Holding AD - Filing #6021163

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
3 868 BGN
5 037 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
3 377 BGN
23 741 BGN
Payments to and on behalf of employees
562,000 BGN
605,000 BGN
Interest paid, classified as operating activities
23,000 BGN
- BGN
Income taxes paid (refund), classified as operating activities
5,000 BGN
3,000 BGN
Other inflows (outflows) of cash, classified as operating activities
12,000 BGN
75,000 BGN
Cash flows from (used in) operating activities
291,000 BGN
19 484 BGN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
- BGN
144,000 BGN
Cash advances and loans made to other parties, classified as investing activities
- BGN
223,000 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
2 657 BGN
2 23 BGN
Interest received, classified as investing activities
65,000 BGN
- BGN
Cash flows from (used in) investing activities
3 590 BGN
333,000 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
- BGN
1 697 BGN
Payments of lease liabilities, classified as financing activities
37,000 BGN
45,000 BGN
Interest paid, classified as financing activities
1 245 BGN
689,000 BGN
Cash flows from (used in) financing activities
3 010 BGN
20 218 BGN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
289,000 BGN
401,000 BGN
Cash and cash equivalents
957,000 BGN
668,000 BGN
2 67 BGN

Talk to a Data Expert

Have a question? We'll get back to you promptly.