Statement Of Cash Flows [Abstract]

IZOBlok S.A. - Filing #6061893

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
As at
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
As at
2022-04-30
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0.00 PLN
13 861 743,16 PLN
0.00 PLN
0.00 PLN
0.00 PLN
13 861 743,16 PLN
13 861 743,16 PLN
0.00 PLN
18 809 550,80 PLN
0.00 PLN
18 809 550,80 PLN
0.00 PLN
18 809 550,80 PLN
0.00 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
6 057 366,66 PLN
9 301 873,22 PLN
Adjustments for depreciation and amortisation expense
10 667 360,09 PLN
18 659 763,14 PLN
Adjustments for provisions
3 716 806,74 PLN
2 559 642,76 PLN
Adjustments for losses (gains) on disposal of non-current assets
681 173,82 PLN
2 002 990,56 PLN
Other adjustments to reconcile profit (loss)
674 211,34 PLN
5 609 554,27 PLN
Adjustments to reconcile profit (loss)
11 256 468,45 PLN
6 856 943,83 PLN
Cash flows from (used in) operations
10 778 272,27 PLN
27 725 019,51 PLN
Income taxes paid (refund), classified as operating activities
147 086,00 PLN
1 354 272,23 PLN
Cash flows from (used in) operating activities
10 925 358,27 PLN
29 079 291,74 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
96 956 177,98 PLN
496 200,00 PLN
Proceeds from government grants, classified as investing activities
44 468,50 PLN
552 883,55 PLN
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0.00 PLN
68 115,69 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0.00 PLN
811 680,00 PLN
Other inflows (outflows) of cash, classified as investing activities
15 072 502,78 PLN
0.00 PLN
Cash flows from (used in) investing activities
40 307 908,28 PLN
15 645 606,67 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
25 072 294,15 PLN
35 184 465,26 PLN
Repayments of borrowings, classified as financing activities
59 230 363,97 PLN
32 029 678,45 PLN
Payments of lease liabilities, classified as financing activities
2 365 594,34 PLN
2 943 685,01 PLN
Interest paid, classified as financing activities
8 471 026,96 PLN
5 206 613,26 PLN
Other inflows (outflows) of cash, classified as financing activities
688 134,02 PLN
0.00 PLN
Cash flows from (used in) financing activities
44 306 557,10 PLN
4 995 511,46 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
6 926 709,45 PLN
8 438 173,61 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
170 696,14 PLN
467 863,99 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
6 756 013,31 PLN
7 970 309,62 PLN
Cash and cash equivalents
16 998 068,59 PLN
10 242 055,28 PLN
2 279 967,05 PLN

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