Statement Of Cash Flows [Abstract]

Mostostal Warszawa S.A. - Filing #6096852

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
17 279 PLN
23 449 PLN
0 PLN
6 170 PLN
23 449 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
19 263 PLN
18 011 PLN
1 252 PLN
0 PLN
18 011 PLN
0 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
14 213 PLN
9 195 PLN
Adjustments for decrease (increase) in inventories
17 307 PLN
11 080 PLN
Adjustments for depreciation and amortisation expense
47 088 PLN
22 198 PLN
Adjustments for provisions
24 124 PLN
2 750 PLN
Adjustments for unrealised foreign exchange losses (gains)
17 085 PLN
2 543 PLN
Adjustments for losses (gains) on disposal of non-current assets
2 694 PLN
356,000 PLN
Other adjustments to reconcile profit (loss)
652,000 PLN
1 230 PLN
Adjustments to reconcile profit (loss)
166 924 PLN
2 476 PLN
Cash flows from (used in) operations
192 560 PLN
29 809 PLN
Income taxes paid (refund), classified as operating activities
8 485 PLN
5 633 PLN
Cash flows from (used in) operating activities
184 075 PLN
24 176 PLN
Cash flows from (used in) investing activities [abstract]
Interest received, classified as investing activities
114,000 PLN
47,000 PLN
Other inflows (outflows) of cash, classified as investing activities
3 487 PLN
0 PLN
Cash flows from (used in) investing activities
75 925 PLN
31 265 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
2 844 PLN
4 648 PLN
Repayments of borrowings, classified as financing activities
2 555 PLN
2 016 PLN
Payments of lease liabilities, classified as financing activities
14 827 PLN
20 155 PLN
Interest paid, classified as financing activities
16 348 PLN
6 329 PLN
Other inflows (outflows) of cash, classified as financing activities
29,000 PLN
41,000 PLN
Cash flows from (used in) financing activities
31 735 PLN
27 998 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
76 415 PLN
35 087 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
76 415 PLN
35 087 PLN
Cash and cash equivalents
282 089 PLN
205 674 PLN
240 761 PLN

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