Statement Of Cash Flows [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6064234

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 income
10,000,000 PLN
12,000,000 PLN
Increase (decrease) in working capital
656,000,000 PLN
205,000,000 PLN
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss
12,000,000 PLN
78,000,000 PLN
Adjustments for gains (losses) on fair value adjustment, investment property
1,372,000,000 PLN
1,877,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents
30,000,000 PLN
139,000,000 PLN
Cash advances and loans made to related parties
20,000,000 PLN
2,000,000 PLN
Cash receipts from repayment of advances and loans made to related parties
0 PLN
100,000,000 PLN
Purchase of investment property
915,000,000 PLN
709,000,000 PLN
Proceeds from sales of investment property
54,000,000 PLN
54,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from non-current borrowings
1,481,000,000 PLN
2,116,000,000 PLN
Repayments of non-current borrowings
981,000,000 PLN
1,517,000,000 PLN
Proceeds from issue of bonds, notes and debentures
2,686,000,000 PLN
1,896,000,000 PLN
Repayments of bonds, notes and debentures
2,386,000,000 PLN
1,296,000,000 PLN

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