Statement Of Cash Flows [Abstract]

Unibep S.A. - Filing #6099556

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
164 526 777,90 PLN
18 626 971,14 PLN
Income taxes paid (refund), classified as operating activities
7 430 376,00 PLN
22 851 246,03 PLN
Cash flows from (used in) operating activities
157 096 401,90 PLN
4 224 274,89 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
8 553 023,25 PLN
17 880 411,65 PLN
Interest received, classified as investing activities
12 019 326,53 PLN
5 936 196,51 PLN
Other inflows (outflows) of cash, classified as investing activities
5 298 603,57 PLN
5 829 497,70 PLN
Cash flows from (used in) investing activities
3 847 200,47 PLN
57 271 762,55 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
- PLN
14 938 248,25 PLN
Proceeds from borrowings, classified as financing activities
367 953 513,49 PLN
176 342 456,98 PLN
Repayments of borrowings, classified as financing activities
278 630 982,46 PLN
168 987 719,09 PLN
Payments of lease liabilities, classified as financing activities
19 500 457,36 PLN
15 040 983,31 PLN
Dividends paid, classified as financing activities
22 680 566,20 PLN
29 357 500,37 PLN
Interest paid, classified as financing activities
33 045 909,89 PLN
21 868 658,53 PLN
Other inflows (outflows) of cash, classified as financing activities
3 751 818,46 PLN
- PLN
Cash flows from (used in) financing activities
12 318 779,12 PLN
72 050 652,57 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
173 262 381,49 PLN
133 546 690,01 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
150 956,29 PLN
34 092,90 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
173 111 425,20 PLN
133 512 597,11 PLN
Cash and cash equivalents
311 059 614,93 PLN
137 948 189,73 PLN
271 460 786,84 PLN

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