Statement Of Cash Flows [Abstract]

Auto Partner S.A. - Filing #6064631

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
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
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)
207 976 PLN
- PLN
- PLN
- PLN
- PLN
207 976 PLN
207 976 PLN
- PLN
- PLN
223 586 PLN
- PLN
- PLN
223 586 PLN
223 586 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
29 064 PLN
29 383 PLN
Adjustments for decrease (increase) in inventories
113 784 PLN
50 637 PLN
Adjustments for depreciation and amortisation expense
54 284 PLN
43 504 PLN
Adjustments for unrealised foreign exchange losses (gains)
2 149 PLN
4 941 PLN
Adjustments for losses (gains) on disposal of non-current assets
14,000 PLN
236,000 PLN
Other adjustments for which cash effects are investing or financing cash flow
122,000 PLN
104,000 PLN
Other adjustments to reconcile profit (loss)
197,000 PLN
- PLN
Adjustments to reconcile profit (loss)
94 363 PLN
41 343 PLN
Cash flows from (used in) operations
164 267 PLN
235 912 PLN
Income taxes paid (refund), classified as operating activities
40 114 PLN
55 827 PLN
Cash flows from (used in) operating activities
124 153 PLN
180 085 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
3 260 PLN
3 537 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
3 210 PLN
3 541 PLN
Interest received, classified as investing activities
122,000 PLN
104,000 PLN
Cash flows from (used in) investing activities
45 393 PLN
37 747 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
14 677 PLN
- PLN
Repayments of borrowings, classified as financing activities
- PLN
48 784 PLN
Payments of lease liabilities, classified as financing activities
43 694 PLN
43 521 PLN
Dividends paid, classified as financing activities
19 593 PLN
19 593 PLN
Interest paid, classified as financing activities
28 960 PLN
27 970 PLN
Cash flows from (used in) financing activities
77 570 PLN
139 868 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1 190 PLN
2 470 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
34,000 PLN
41,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1 224 PLN
2 429 PLN
Cash and cash equivalents
38 584 PLN
37 360 PLN
34 931 PLN

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