Statement Of Cash Flows [Abstract]

Columbus Energy S.A. - Filing #6062782

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
91 163 PLN
18 530 PLN
Income taxes paid (refund), classified as operating activities
3 815 PLN
1 632 PLN
Cash flows from (used in) operating activities
87 348 PLN
16 898 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
126 662 PLN
127 360 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
5,000 PLN
56,000 PLN
Other cash payments to acquire interests in joint ventures, classified as investing activities
10,000 PLN
118,000 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
513,000 PLN
3 243 PLN
Purchase of property, plant and equipment, classified as investing activities
132 999 PLN
71 135 PLN
Cash advances and loans made to other parties, classified as investing activities
513,000 PLN
2 146 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
5 361 PLN
3 541 PLN
Interest received, classified as investing activities
1 364 PLN
115,000 PLN
Other inflows (outflows) of cash, classified as investing activities
780,000 PLN
5 775 PLN
Cash flows from (used in) investing activities
1 153 PLN
66 579 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
12 083 PLN
57 035 PLN
Repayments of borrowings, classified as financing activities
75 668 PLN
71 264 PLN
Payments of lease liabilities, classified as financing activities
7 030 PLN
9 740 PLN
Interest paid, classified as financing activities
15 325 PLN
5 511 PLN
Cash flows from (used in) financing activities
85 940 PLN
103 938 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
2 561 PLN
20 461 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
2 561 PLN
20 461 PLN
Cash and cash equivalents
9 535 PLN
3 724 PLN
21 311 PLN

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