Statement Of Cash Flows [Abstract]

Unimot S.A. - Filing #6064084

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Income taxes paid (refund), classified as operating activities
25 464 PLN
70 941 PLN
Cash flows from (used in) operating activities
170 027 PLN
29 919 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
91 576 PLN
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
372,000 PLN
61 323 PLN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
6 049 PLN
1 188 PLN
Purchase of property, plant and equipment, classified as investing activities
54 051 PLN
128 789 PLN
Purchase of intangible assets, classified as investing activities
1 177 PLN
1 988 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
138,000 PLN
778,000 PLN
Interest received, classified as investing activities
10 399 PLN
7 460 PLN
Cash flows from (used in) investing activities
49 350 PLN
155 116 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
122 238 PLN
670 386 PLN
Repayments of borrowings, classified as financing activities
153 935 PLN
178 889 PLN
Payments of lease liabilities, classified as financing activities
46 185 PLN
26 519 PLN
Interest paid, classified as financing activities
96 201 PLN
65 455 PLN
Cash flows from (used in) financing activities
206 023 PLN
187 524 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
85 346 PLN
2 489 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
3 683 PLN
3 521 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
81 663 PLN
6 010 PLN
Cash and cash equivalents
401 971 PLN
410 232 PLN

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