Statement Of Cash Flows [Abstract]

Sanok Rubber Company S.A. - Filing #6068327

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)
54 108 PLN
74 501 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
4 929 PLN
9 514 PLN
Adjustments for finance costs
13 831 PLN
9 235 PLN
Adjustments for decrease (increase) in inventories
16 136 PLN
24 526 PLN
Adjustments for depreciation and amortisation expense
75 104 PLN
63 979 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
0 PLN
0 PLN
Adjustments for provisions
28 677 PLN
11 111 PLN
Adjustments for unrealised foreign exchange losses (gains)
6 753 PLN
14 346 PLN
Other adjustments for non-cash items
9 094 PLN
14 265 PLN
Adjustments for losses (gains) on disposal of non-current assets
550,000 PLN
62,000 PLN
Other adjustments to reconcile profit (loss)
3 367 PLN
406,000 PLN
Adjustments to reconcile profit (loss)
70 785 PLN
113 364 PLN
Cash flows from (used in) operating activities
124 893 PLN
187 865 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
161 929 PLN
11 584 PLN
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
1 502 PLN
0 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
460,000 PLN
2 030 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
2 361 PLN
0 PLN
Interest received, classified as investing activities
594,000 PLN
0 PLN
Other inflows (outflows) of cash, classified as investing activities
1 756 PLN
2 547 PLN
Cash flows from (used in) investing activities
262 814 PLN
77 951 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
32 308 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
140 489 PLN
0 PLN
Repayments of borrowings, classified as financing activities
0 PLN
32 901 PLN
Payments of lease liabilities, classified as financing activities
5 850 PLN
4 248 PLN
Dividends paid, classified as financing activities
29 969 PLN
31 291 PLN
Interest paid, classified as financing activities
15 153 PLN
9 959 PLN
Other inflows (outflows) of cash, classified as financing activities
59,000 PLN
37,000 PLN
Cash flows from (used in) financing activities
60 515 PLN
78 436 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
77 406 PLN
31 478 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
8,000 PLN
75,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
77 398 PLN
31 403 PLN
Cash and cash equivalents
45 587 PLN
122 985 PLN
91 582 PLN

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