Statement Of Cash Flows [Abstract]

NPL Nova S.A. - Filing #6066803

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]
Profit (loss)
1 010 170,00 PLN
1 130 608,85 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in other operating receivables
5 957 973,12 PLN
12 531 917,05 PLN
Adjustments for increase (decrease) in other operating payables
38 723 042,17 PLN
6 568 977,00 PLN
Adjustments for depreciation and amortisation expense
657 518,56 PLN
641 688,66 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
26 477,77 PLN
1 314 256,58 PLN
Adjustments for provisions
12 590,22 PLN
1 665 879,25 PLN
Other adjustments for non-cash items
- PLN
172 595,33 PLN
Adjustments for losses (gains) on disposal of non-current assets
22 570,14 PLN
62 680,97 PLN
Adjustments to reconcile profit (loss)
404 311,72 PLN
614 328,58 PLN
Income taxes paid (refund), classified as operating activities
63 668,00 PLN
25 007,00 PLN
Cash flows from (used in) operating activities
738 719,28 PLN
2 077 596,94 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
- PLN
2 000,00 PLN
Purchase of property, plant and equipment, classified as investing activities
7 325,21 PLN
3 495,12 PLN
Purchase of intangible assets, classified as investing activities
47 278,33 PLN
14 366,33 PLN
Proceeds from sales of other long-term assets, classified as investing activities
- PLN
4 980 834,03 PLN
Cash flows from (used in) investing activities
54 603,54 PLN
4 964 972,58 PLN
Cash flows from (used in) financing activities [abstract]
Payments of lease liabilities, classified as financing activities
620 179,13 PLN
564 675,88 PLN
Cash flows from (used in) financing activities
619 730,97 PLN
4 484 730,63 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1 413 053,79 PLN
1 597 354,99 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
1 413 053,79 PLN
1 597 354,99 PLN
Cash and cash equivalents
1 332 944,53 PLN
2 745 998,32 PLN
4 300 602,80 PLN

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