Statement Of Cash Flows [Abstract]

Ultimate Games S.A. - Filing #6099205

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
- PLN
7,000 PLN
Adjustments for interest income
- PLN
8,000 PLN
Adjustments for decrease (increase) in trade and other receivables
681,000 PLN
558,000 PLN
Adjustments for increase (decrease) in trade and other payables
65,000 PLN
389,000 PLN
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates
504,000 PLN
- PLN
Cash flows from (used in) investing activities [abstract]
Purchase of interests in investments accounted for using equity method
- PLN
99,000 PLN
Proceeds from sales of investments accounted for using equity method
345,000 PLN
53,000 PLN
Cash advances and loans made to related parties
- PLN
100,000 PLN
Cash receipts from repayment of advances and loans made to related parties
100,000 PLN
- PLN
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
12,000 PLN
95,000 PLN
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
52,000 PLN
- PLN
Proceeds from sales of investments other than investments accounted for using equity method
78,000 PLN
7,000 PLN

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