Statement Of Cash Flows [Abstract]

Bioton S.A. - Filing #6066401

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
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)
15 658 PLN
15 658  PLN
2 275 PLN
2 275 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
249,000 PLN
16,000 PLN
Adjustments for decrease (increase) in inventories
10 865 PLN
7 196 PLN
Adjustments for depreciation and amortisation expense
36 283 PLN
34 984 PLN
Adjustments for provisions
4 867  PLN
5 628 PLN
Adjustments for unrealised foreign exchange losses (gains)
1 689 PLN
2 486 PLN
Other adjustments for which cash effects are investing or financing cash flow
32,000 PLN
3 099 PLN
Other adjustments to reconcile profit (loss)
4 193 PLN
273,000 PLN
Interest paid, classified as operating activities
4 009  PLN
9 797 PLN
Income taxes paid (refund), classified as operating activities
174,000 PLN
210,000 PLN
Cash flows from (used in) operating activities
36 326  PLN
39 625 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
7 214 PLN
Purchase of property, plant and equipment, classified as investing activities
11 183  PLN
44 166 PLN
Cash flows from (used in) investing activities
11 183 PLN
36 952 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
13  PLN
9 009 PLN
Repayments of borrowings, classified as financing activities
17 589  PLN
15 106 PLN
Payments of lease liabilities, classified as financing activities
3 516  PLN
4 730 PLN
Proceeds from government grants, classified as financing activities
3 784 PLN
9 388 PLN
Interest paid, classified as financing activities
4 755  PLN
6 690 PLN
Cash flows from (used in) financing activities
22 063 PLN
8 129 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
3 080 PLN
5 456 PLN
Cash and cash equivalents
6 963  PLN
3 883 PLN
9 339 PLN

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