Statement Of Cash Flows [Abstract]

Votum S.A. - Filing #6098870

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
47 610 PLN
22 617 PLN
Income taxes paid (refund), classified as operating activities
6 647 PLN
4 206 PLN
Cash flows from (used in) operating activities
40 963 PLN
18 411 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
446,000 PLN
210,000 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0 PLN
0 PLN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
0 PLN
0 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
978,000 PLN
1 012 PLN
Purchase of property, plant and equipment, classified as investing activities
2 354 PLN
1 402 PLN
Purchase of intangible assets, classified as investing activities
306,000 PLN
0 PLN
Cash advances and loans made to other parties, classified as investing activities
65,000 PLN
1 307 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
848,000 PLN
984,000 PLN
Other inflows (outflows) of cash, classified as investing activities
14,000 PLN
0 PLN
Cash flows from (used in) investing activities
2 852 PLN
503,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control
1,000 PLN
8,000 PLN
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
1,000 PLN
0 PLN
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
9 998 PLN
425,000 PLN
Repayments of borrowings, classified as financing activities
12 155 PLN
4 592 PLN
Payments of lease liabilities, classified as financing activities
1 973 PLN
1 063 PLN
Dividends paid, classified as financing activities
30 148 PLN
4 920 PLN
Interest paid, classified as financing activities
2 021 PLN
1 517 PLN
Other inflows (outflows) of cash, classified as financing activities
9,000 PLN
0 PLN
Cash flows from (used in) financing activities
36 290 PLN
11 659 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1 821 PLN
6 249 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
15,000 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1 836 PLN
6 249 PLN
Cash and cash equivalents
12 211 PLN
10 376 PLN
4 127 PLN

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