Statement Of Cash Flows [Abstract]

XTPL S.A. - Filing #6097527

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Income taxes paid (refund), classified as operating activities
23,000 PLN
20,000 PLN
Cash flows from (used in) operating activities
4 822 PLN
4 724 PLN
Cash flows from (used in) investing activities [abstract]
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
- PLN
- PLN
Interest received, classified as investing activities
288,000 PLN
2,000 PLN
Other inflows (outflows) of cash, classified as investing activities
- PLN
- PLN
Cash flows from (used in) investing activities
7 503 PLN
2 435 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
34 580 PLN
- PLN
Proceeds from borrowings, classified as financing activities
196,000 PLN
- PLN
Repayments of borrowings, classified as financing activities
- PLN
- PLN
Payments of lease liabilities, classified as financing activities
1 059 PLN
531,000 PLN
Interest paid, classified as financing activities
157,000 PLN
81,000 PLN
Cash flows from (used in) financing activities
33 560 PLN
833,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
21 235 PLN
1 456 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
30,000 PLN
26,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
21 265 PLN
1 430 PLN
Cash and cash equivalents
27 275 PLN
6 010 PLN

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