Statement Of Cash Flows [Abstract]

IZOBlok S.A. - Filing #6094741

Concept 2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
As at
2023-12-31
2022-05-01 to
2023-12-31
2022-05-01 to
2023-12-31
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
As at
2022-04-30
As at
2021-04-30
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0.00 PLN
18 809 550,80 PLN
0.00 PLN
18 809 550,80 PLN
0.00 PLN
18 809 550,80 PLN
0.00 PLN
24 843 532,03 PLN
0.00 PLN
0.00 PLN
24 843 532,03 PLN
0.00 PLN
0.00 PLN
24 843 532,03 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
9 301 873,22 PLN
6 533 609,95 PLN
Adjustments for depreciation and amortisation expense
18 659 763,14 PLN
16 722 922,77 PLN
Adjustments for provisions
2 559 642,76 PLN
1 359 011,54 PLN
Adjustments for losses (gains) on disposal of non-current assets
2 002 990,56 PLN
285 140,71 PLN
Other adjustments to reconcile profit (loss)
5 609 554,27 PLN
3.00 PLN
Adjustments to reconcile profit (loss)
6 856 943,83 PLN
13 340 063,48 PLN
Cash flows from (used in) operations
27 725 019,51 PLN
14 822 304,13 PLN
Income taxes paid (refund), classified as operating activities
1 354 272,23 PLN
822 061,99 PLN
Cash flows from (used in) operating activities
29 079 291,74 PLN
14 000 242,14 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
496 200,00 PLN
406 200,00 PLN
Proceeds from government grants, classified as investing activities
552 883,55 PLN
1 355 417,48 PLN
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
68 115,69 PLN
577 510,29 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
811 680,00 PLN
132 400,00 PLN
Cash flows from (used in) investing activities
15 645 606,67 PLN
10 396 674,42 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
35 184 465,26 PLN
38 122 474,89 PLN
Repayments of borrowings, classified as financing activities
32 029 678,45 PLN
12 953 253,99 PLN
Payments of lease liabilities, classified as financing activities
2 943 685,01 PLN
2 378 206,77 PLN
Interest paid, classified as financing activities
5 206 613,26 PLN
1 550 419,10 PLN
Cash flows from (used in) financing activities
4 995 511,46 PLN
21 240 595,03 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
8 438 173,61 PLN
3 156 321,53 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
467 863,99 PLN
17 710,44 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
7 970 309,62 PLN
3 138 611,09 PLN
Cash and cash equivalents
10 242 055,28 PLN
2 279 967,05 PLN
5 418 278,15 PLN

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