Statement Of Cash Flows [Abstract]

MLP Group S.A. - Filing #6068651

Concept 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
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
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
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
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
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)
372 187 PLN
- PLN
372 187 PLN
- PLN
- PLN
- PLN
372 187 PLN
372 187 PLN
- PLN
- PLN
- PLN
52 058 PLN
52 058 PLN
- PLN
52 058 PLN
52 058 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
504,000 PLN
504,000 PLN
Adjustments for depreciation and amortisation expense
1 913 PLN
678,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
41 876 PLN
109 752 PLN
Adjustments for losses (gains) on disposal of non-current assets
- PLN
44,000 PLN
Other adjustments to reconcile profit (loss)
13 105 PLN
6 971 PLN
Adjustments to reconcile profit (loss)
351 030 PLN
261 764 PLN
Cash flows from (used in) operations
103 509 PLN
200 938 PLN
Income taxes paid (refund), classified as operating activities
11 322 PLN
24 032 PLN
Cash flows from (used in) operating activities
92 187 PLN
176 906 PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
2 535 PLN
15 512 PLN
Purchase of intangible assets, classified as investing activities
9,000 PLN
102,000 PLN
Other inflows (outflows) of cash, classified as investing activities
10 336 PLN
4 722 PLN
Cash flows from (used in) investing activities
685 072 PLN
486 866 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- PLN
36,000 PLN
Proceeds from borrowings, classified as financing activities
183 206 PLN
590 713 PLN
Repayments of borrowings, classified as financing activities
395 579 PLN
284 202 PLN
Payments of lease liabilities, classified as financing activities
2 423 PLN
139,000 PLN
Interest paid, classified as financing activities
141 718 PLN
71 593 PLN
Cash flows from (used in) financing activities
912 077 PLN
335 722 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
319 192 PLN
25 762 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
4 616 PLN
3 285 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
323 808 PLN
29 047 PLN
Cash and cash equivalents
668 055 PLN
344 247 PLN
315 200 PLN

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