Statement Of Cash Flows [Abstract]

Unibep S.A. - Filing #6064692

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
70 009 782,94 PLN
164 526 777,90 PLN
Income taxes paid (refund), classified as operating activities
12 733 605,42 PLN
7 430 376,00 PLN
Cash flows from (used in) operating activities
82 743 388,36 PLN
157 096 401,90 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
8 758 195,59 PLN
8 553 023,25 PLN
Interest received, classified as investing activities
11 926 231,39 PLN
12 019 326,53 PLN
Other inflows (outflows) of cash, classified as investing activities
8 679 102,14 PLN
5 298 603,57 PLN
Cash flows from (used in) investing activities
21 157 257,17 PLN
3 847 200,47 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
162 249 240,83 PLN
367 953 513,49 PLN
Repayments of borrowings, classified as financing activities
91 798 353,43 PLN
278 630 982,46 PLN
Payments of lease liabilities, classified as financing activities
20 062 627,36 PLN
19 500 457,36 PLN
Dividends paid, classified as financing activities
273 393,26 PLN
22 680 566,20 PLN
Interest paid, classified as financing activities
36 761 013,69 PLN
33 045 909,89 PLN
Other inflows (outflows) of cash, classified as financing activities
331 043,82 PLN
3 751 818,46 PLN
Cash flows from (used in) financing activities
13 022 809,27 PLN
12 318 779,12 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
48 563 321,92 PLN
173 262 381,49 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
7 307,56 PLN
150 956,29 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
48 556 014,36 PLN
173 111 425,20 PLN
Cash and cash equivalents
262 503 600,57 PLN
311 059 614,93 PLN
137 948 189,73 PLN

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