Statement Of Cash Flows [Abstract]

Ailleron S.A. - Filing #6096230

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 to reconcile profit (loss) other than changes in working capital
3 824 PLN
1 084 PLN
Adjustments for decrease (increase) in trade and other receivables
10 996 PLN
38 906 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
895,000 PLN
1 909 PLN
Adjustments for decrease (increase) in other assets
2 186 PLN
20,000 PLN
Adjustments for increase (decrease) in other liabilities
124,000 PLN
2 569 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
4 019 PLN
885,000 PLN
Adjustments for gain (loss) on disposals, property, plant and equipment
552,000 PLN
2 232 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
- PLN
383,000 PLN

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