Statement Of Cash Flows [Abstract]

Amica S.A. - Filing #6064902

Concept 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
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
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
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)
- PLN
- PLN
132,000,000 PLN
- PLN
- PLN
132,000,000 PLN
132,000,000 PLN
- PLN
- PLN
40,000,000 PLN
- PLN
40,000,000 PLN
40,000,000 PLN
- PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
285,000,000 PLN
992,000,000 PLN
Adjustments for depreciation and amortisation expense
604,000,000 PLN
538,000,000 PLN
Adjustments for provisions
93,000,000 PLN
2,000,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
40,000,000 PLN
145,000,000 PLN
Other adjustments for which cash effects are investing or financing cash flow
176,000,000 PLN
9,000,000 PLN
Other adjustments to reconcile profit (loss)
20,000,000 PLN
16,000,000 PLN
Adjustments to reconcile profit (loss)
677,000,000 PLN
916,000,000 PLN
Cash flows from (used in) operating activities
957,000,000 PLN
1,156,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
16,000,000 PLN
26,000,000 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- PLN
10,000,000 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
- PLN
3,000,000 PLN
Purchase of property, plant and equipment, classified as investing activities
397,000,000 PLN
716,000,000 PLN
Proceeds from government grants, classified as investing activities
13,000,000 PLN
57,000,000 PLN
Cash flows from (used in) investing activities
368,000,000 PLN
640,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Payments of other equity instruments
150,000,000 PLN
50,000,000 PLN
Proceeds from borrowings, classified as financing activities
19,000,000 PLN
281,000,000 PLN
Repayments of borrowings, classified as financing activities
- PLN
40,000,000 PLN
Payments of lease liabilities, classified as financing activities
265,000,000 PLN
272,000,000 PLN
Dividends paid, classified as financing activities
192,000,000 PLN
- PLN
Interest paid, classified as financing activities
239,000,000 PLN
329,000,000 PLN
Other inflows (outflows) of cash, classified as financing activities
5,000,000 PLN
13,000,000 PLN
Cash flows from (used in) financing activities
861,000,000 PLN
448,000,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
244,000,000 PLN
142,000,000 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
28,000,000 PLN
210,000,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
272,000,000 PLN
68,000,000 PLN
Cash and cash equivalents
1,278,000,000 PLN
1,522,000,000 PLN
1,664,000,000 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.