Statement Of Cash Flows [Abstract]

Delko S.A. - Filing #6076986

Concept 2023-07-01 to
2024-06-30
As at
2024-06-30
As at
2023-06-30
2022-01-01 to
2023-06-30
As at
2022-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
43 942 PLN
52 529 PLN
Income taxes paid (refund), classified as operating activities
3 748 PLN
8 016 PLN
Cash flows from (used in) operating activities
40 194 PLN
44 513 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- PLN
550,000 PLN
Cash advances and loans made to other parties, classified as investing activities
- PLN
- PLN
Dividends received, classified as investing activities
2 366 PLN
1 073 PLN
Other inflows (outflows) of cash, classified as investing activities
- PLN
520,000 PLN
Cash flows from (used in) investing activities
4 799 PLN
10 646 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
11 160 PLN
11 348 PLN
Repayments of borrowings, classified as financing activities
2 342 PLN
9 944 PLN
Payments of lease liabilities, classified as financing activities
11 730 PLN
14 675 PLN
Dividends paid, classified as financing activities
10 764 PLN
4 784 PLN
Interest paid, classified as financing activities
4 958 PLN
6 651 PLN
Other inflows (outflows) of cash, classified as financing activities
264,000 PLN
117,000 PLN
Cash flows from (used in) financing activities
18 898 PLN
24 823 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
16 497 PLN
9 044 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
16 497 PLN
9 044 PLN
Cash and cash equivalents
30 072 PLN
13 575 PLN
4 531 PLN

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