Statement Of Cash Flows [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6094950

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for interest income
12,000,000 PLN
0 PLN
Increase (decrease) in working capital
205,000,000 PLN
228,000,000 PLN
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss
78,000,000 PLN
76,000,000 PLN
Adjustments for gains (losses) on fair value adjustment, investment property
1,877,000,000 PLN
490,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents
139,000,000 PLN
31,000,000 PLN
Cash advances and loans made to related parties
2,000,000 PLN
0 PLN
Cash receipts from repayment of advances and loans made to related parties
100,000,000 PLN
0 PLN
Purchase of investment property
709,000,000 PLN
1,584,000,000 PLN
Proceeds from sales of investment property
54,000,000 PLN
65,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from non-current borrowings
2,116,000,000 PLN
1,790,000,000 PLN
Repayments of non-current borrowings
1,517,000,000 PLN
440,000,000 PLN
Proceeds from issue of bonds, notes and debentures
1,896,000,000 PLN
0 PLN
Repayments of bonds, notes and debentures
1,296,000,000 PLN
0 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.