Statement Of Cash Flows [Abstract]

Herkules S.A. - Filing #6062893

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 interest expense
4 065 PLN
5 474 PLN
Adjustments for interest income
0 PLN
0 PLN
Adjustments for dividend income
0 PLN
0 PLN
Adjustments for decrease (increase) in trade and other receivables
4 446 PLN
9 148 PLN
Adjustments for increase (decrease) in trade and other payables
4 085 PLN
63 699 PLN
Adjustments for decrease (increase) in other assets
0 PLN
0 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
2 762 PLN
2 960 PLN
Cash receipts from repayment of advances and loans made to related parties
0 PLN
0 PLN
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
1 560 PLN
3 699 PLN
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
9 294 PLN
13 099 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from sale or issue of treasury shares
0 PLN
0 PLN
Repayments of bonds, notes and debentures
0 PLN
0 PLN

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