Statement Of Cash Flows [Abstract]

CCC S.A. - Filing #6060707

Concept As at
2025-01-31
2024-02-01 to
2025-01-31
As at
2024-01-31
2023-02-01 to
2024-01-31
As at
2023-01-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1 023,2 PLN
1,247,000,000 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
6,641,000,000 PLN
2,105,000,000 PLN
Adjustments for depreciation and amortisation expense
5,991,000,000 PLN
5,945,000,000 PLN
Other adjustments for which cash effects are investing or financing cash flow
198,000,000 PLN
135,000,000 PLN
Other adjustments to reconcile profit (loss)
3,611,000,000 PLN
1,065,000,000 PLN
Cash flows from (used in) operating activities
1 311,9 PLN
8,209,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
100,000,000 PLN
PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
857,000,000 PLN
95,000,000 PLN
Cash flows from (used in) investing activities
4,005,000,000 PLN
3,156,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
1,094,000,000 PLN
PLN
Payments of lease liabilities, classified as financing activities
3,540,000,000 PLN
3,976,000,000 PLN
Interest paid, classified as financing activities
2,481,000,000 PLN
2,806,000,000 PLN
Other inflows (outflows) of cash, classified as financing activities
503,000,000 PLN
427,000,000 PLN
Cash flows from (used in) financing activities
7,167,000,000 PLN
6,342,000,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1,947,000,000 PLN
1,289,000,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1,947,000,000 PLN
1,289,000,000 PLN
Cash and cash equivalents
4,612,000,000 PLN
2,665,000,000 PLN
3,954,000,000 PLN

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