Statement Of Cash Flows [Abstract]

XTPL S.A. - Filing #6097527

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 expense
39,000 PLN
140,000 PLN
Adjustments for decrease (increase) in trade and other receivables
1 375 PLN
743,000 PLN
Adjustments for increase (decrease) in trade and other payables
895,000 PLN
2 361 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
1 283 PLN
3 324 PLN
Adjustments for decrease (increase) in other assets
27,000 PLN
58,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
- PLN
- PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
7 791 PLN
2 606 PLN
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
- PLN
169,000 PLN
Inflows of cash from investing activities
288,000 PLN
171,000 PLN
Outflows of cash from investing activities
7 791 PLN
2 606 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issue of bonds, notes and debentures
- PLN
- PLN
Repayments of bonds, notes and debentures
- PLN
221,000 PLN

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