Statement Of Cash Flows [Abstract]

TK-Hold PLC - Filing #6022920

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
14 582 BGN
16 003 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
9 110 BGN
10 463 BGN
Payments to and on behalf of employees
3 903 BGN
4 291 BGN
Interest paid, classified as operating activities
13,000 BGN
13,000 BGN
Interest received, classified as operating activities
247,000 BGN
6,000 BGN
Income taxes paid (refund), classified as operating activities
242,000 BGN
70,000 BGN
Other inflows (outflows) of cash, classified as operating activities
858,000 BGN
24,000 BGN
Cash flows from (used in) operating activities
2 001 BGN
472,000 BGN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
84,000 BGN
91,000 BGN
Proceeds from sales of property, plant and equipment, classified as investing activities
2 061 BGN
1 731 BGN
Purchase of property, plant and equipment, classified as investing activities
461,000 BGN
1 482 BGN
Cash advances and loans made to other parties, classified as investing activities
608,000 BGN
607,000 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
1 196 BGN
0 BGN
Interest received, classified as investing activities
93,000 BGN
17,000 BGN
Other inflows (outflows) of cash, classified as investing activities
60,000 BGN
Cash flows from (used in) investing activities
2 450 BGN
372,000 BGN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
211,000 BGN
Payments to acquire or redeem entity's shares
3,000 BGN
5,000 BGN
Repayments of borrowings, classified as financing activities
16,000 BGN
Payments of lease liabilities, classified as financing activities
123,000 BGN
Dividends paid, classified as financing activities
524,000 BGN
68,000 BGN
Other inflows (outflows) of cash, classified as financing activities
4 178 BGN
4,000 BGN
Cash flows from (used in) financing activities
3 193 BGN
4 338 BGN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
7 644 BGN
4 238 BGN
Cash and cash equivalents
14 103 BGN
6 459 BGN
10 697 BGN

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