Statement Of Cash Flows [Abstract]

Hollywood S.A. - Filing #6093461

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
29 611 PLN
25 218 PLN
Income taxes paid (refund), classified as operating activities
12,000 PLN
21,000 PLN
Cash flows from (used in) operating activities
29 599 PLN
25 197 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
6,000 PLN
- PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
1 199 PLN
1 473 PLN
Purchase of property, plant and equipment, classified as investing activities
14 260 PLN
19 196 PLN
Cash flows from (used in) investing activities
13 067 PLN
17 723 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- PLN
5 284 PLN
Proceeds from borrowings, classified as financing activities
17 414 PLN
18 880 PLN
Repayments of borrowings, classified as financing activities
17 426 PLN
18 374 PLN
Payments of lease liabilities, classified as financing activities
9 789 PLN
6 429 PLN
Interest paid, classified as financing activities
6 200 PLN
4 827 PLN
Other inflows (outflows) of cash, classified as financing activities
171,000 PLN
1 700 PLN
Cash flows from (used in) financing activities
15 830 PLN
7 166 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
702,000 PLN
308,000 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
702,000 PLN
308,000 PLN
Cash and cash equivalents
2 849 PLN
2 147 PLN
1 839 PLN

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