Statement Of Cash Flows [Abstract]

Passus S.A. - Filing #6064543

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
8 264 PLN
7 896 PLN
Interest paid, classified as operating activities
98,000 PLN
113,000 PLN
Income taxes paid (refund), classified as operating activities
2 175 PLN
1 341 PLN
Cash flows from (used in) operating activities
5 991 PLN
9 350 PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
23,000 PLN
1 327 PLN
Proceeds from sales of intangible assets, classified as investing activities
68,000 PLN
93,000 PLN
Purchase of intangible assets, classified as investing activities
1 943 PLN
3 836 PLN
Proceeds from sales of other long-term assets, classified as investing activities
1 500 PLN
- PLN
Proceeds from government grants, classified as investing activities
526,000 PLN
- PLN
Cash advances and loans made to other parties, classified as investing activities
450,000 PLN
45,000 PLN
Interest received, classified as investing activities
611,000 PLN
16,000 PLN
Cash flows from (used in) investing activities
289,000 PLN
5 099 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- PLN
- PLN
Proceeds from borrowings, classified as financing activities
4 427 PLN
5 954 PLN
Repayments of borrowings, classified as financing activities
4 427 PLN
5 954 PLN
Payments of lease liabilities, classified as financing activities
561,000 PLN
656,000 PLN
Dividends paid, classified as financing activities
5 994 PLN
- PLN
Interest paid, classified as financing activities
87,000 PLN
93,000 PLN
Cash flows from (used in) financing activities
6 642 PLN
749,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
362,000 PLN
15 198 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
362,000 PLN
15 198 PLN
Cash and cash equivalents
16 441 PLN
16 803 PLN
32 001 PLN

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