Statement Of Cash Flows [Abstract]

XTPL S.A. - Filing #6061556

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for finance income (cost)
243,000 PLN
39,000 PLN
Adjustments to reconcile profit (loss) other than changes in working capital
0 PLN
0 PLN
Adjustments for decrease (increase) in trade and other receivables
848,000 PLN
1 375 PLN
Adjustments for increase (decrease) in trade and other payables
2 091 PLN
895,000 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
766,000 PLN
1 283 PLN
Adjustments for decrease (increase) in other assets
83,000 PLN
27,000 PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
6 206 PLN
7 791 PLN
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
0 PLN
0 PLN
Inflows of cash from investing activities
174,000 PLN
288,000 PLN
Outflows of cash from investing activities
6 206 PLN
7 791 PLN
Cash flows from (used in) financing activities [abstract]
Repayments of bonds, notes and debentures
 0 PLN
0 PLN

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