Statement Of Cash Flows [Abstract]

Mo-BRUK S.A. - Filing #6063241

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
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
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- PLN
70 521 972 PLN
- PLN
- PLN
70 521 972 PLN
- PLN
199 513 PLN
70 322 459 PLN
- PLN
- PLN
78 861 251 PLN
78 864 161 PLN
2 910 PLN
78 864 161 PLN
- PLN
- PLN
- PLN
- PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
1 780 094 PLN
207 949 PLN
Adjustments for depreciation and amortisation expense
21 031 710 PLN
20 057 455 PLN
Adjustments for provisions
2 139 275 PLN
1 261 473 PLN
Adjustments for losses (gains) on disposal of non-current assets
666 999 PLN
112 303 PLN
Other adjustments for which cash effects are investing or financing cash flow
772 799 PLN
- PLN
Adjustments to reconcile profit (loss)
21 667 781 PLN
10 182 010 PLN
Cash flows from (used in) operations
110 410 598 PLN
87 413 067 PLN
Income taxes paid (refund), classified as operating activities
17 017 227 PLN
19 548 002 PLN
Cash flows from (used in) operating activities
93 393 371 PLN
67 865 065 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- PLN
29 268 236 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
50 570 016 PLN
2 999 298 PLN
Purchase of property, plant and equipment, classified as investing activities
119 862 230 PLN
62 564 253 PLN
Cash advances and loans made to other parties, classified as investing activities
- PLN
1 500 000 PLN
Interest received, classified as investing activities
619 858 PLN
3 496 020 PLN
Cash flows from (used in) investing activities
68 672 356 PLN
86 837 171 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
48 481 124 PLN
- PLN
Repayments of borrowings, classified as financing activities
6 271 849 PLN
621 646 PLN
Payments of lease liabilities, classified as financing activities
11 376 746 PLN
2 328 446 PLN
Proceeds from government grants, classified as financing activities
37 714 950 PLN
- PLN
Dividends paid, classified as financing activities
46 264 695 PLN
46 264 695 PLN
Interest paid, classified as financing activities
6 329 096 PLN
438 947 PLN
Cash flows from (used in) financing activities
15 953 688 PLN
49 653 734 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
40 674 703 PLN
68 625 840 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- PLN
- PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
40 674 703 PLN
68 625 840 PLN
Cash and cash equivalents
58 835 947 PLN
18 161 244 PLN
86 787 084 PLN

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