Statement Of Cash Flows [Abstract]

Unimot S.A. - Filing #6098553

Concept 2023-01-01 to
2023-12-31
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
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
488 512 PLN
487 238 PLN
- PLN
- PLN
487 238 PLN
- PLN
1 274 PLN
- PLN
- PLN
- PLN
373 897 PLN
- PLN
58,000 PLN
- PLN
373 955 PLN
373 955 PLN
- PLN
- PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
93 053 PLN
68 040 PLN
Adjustments for provisions
10 016 PLN
- PLN
Adjustments for unrealised foreign exchange losses (gains)
4 746 PLN
5 435 PLN
Income taxes paid (refund), classified as operating activities
70 941 PLN
70 472 PLN
Cash flows from (used in) operating activities
29 919 PLN
502 260 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
- PLN
4 638 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
91 576 PLN
- PLN
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
61 323 PLN
- PLN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
1 188 PLN
41 130 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
2 563 PLN
2 480 PLN
Purchase of property, plant and equipment, classified as investing activities
128 789 PLN
61 752 PLN
Purchase of intangible assets, classified as investing activities
1 988 PLN
1 123 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
- PLN
5 309 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
778,000 PLN
- PLN
Interest received, classified as investing activities
7 460 PLN
670,000 PLN
Cash flows from (used in) investing activities
155 116 PLN
105 675 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
670 386 PLN
8 188 PLN
Repayments of borrowings, classified as financing activities
178 889 PLN
11 890 PLN
Payments of lease liabilities, classified as financing activities
26 519 PLN
12 579 PLN
Dividends paid, classified as financing activities
112 228 PLN
- PLN
Interest paid, classified as financing activities
65 455 PLN
21 907 PLN
Other inflows (outflows) of cash, classified as financing activities
- PLN
63,000 PLN
Cash flows from (used in) financing activities
187 524 PLN
38 251 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
2 489 PLN
358 334 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
3 521 PLN
4 846 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
6 010 PLN
363 180 PLN
Cash and cash equivalents
410 232 PLN
312 463 PLN

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