Statement Of Cash Flows [Abstract]

Herkules S.A. - Filing #6062893

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
14 826 PLN
31 591 PLN
Income taxes paid (refund), classified as operating activities
1 294 PLN
1 557 PLN
Cash flows from (used in) operating activities
13 532 PLN
30 034 PLN
Cash flows from (used in) investing activities [abstract]
Dividends received, classified as investing activities
0 PLN
0 PLN
Interest paid, classified as investing activities
0 PLN
0 PLN
Interest received, classified as investing activities
0 PLN
0 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
0 PLN
Cash flows from (used in) investing activities
4 972 PLN
6 440 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Payments to acquire or redeem entity's shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
1 087 PLN
5 900 PLN
Repayments of borrowings, classified as financing activities
2 439 PLN
13 315 PLN
Payments of lease liabilities, classified as financing activities
13 003 PLN
17 317 PLN
Dividends paid, classified as financing activities
0 PLN
0 PLN
Interest paid, classified as financing activities
4 065 PLN
5 474 PLN
Other inflows (outflows) of cash, classified as financing activities
0 PLN
0 PLN
Cash flows from (used in) financing activities
18 420 PLN
30 206 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
84,000 PLN
6 268 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
12,000 PLN
54,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
72,000 PLN
6 214 PLN
Cash and cash equivalents
11 213 PLN
11 141 PLN
4 927 PLN

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