Statement Of Cash Flows [Abstract]

Selena FM S.A. - Filing #6100017

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
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
99 223 PLN
214 840 PLN
Income taxes paid (refund), classified as operating activities
15 602 PLN
25 063 PLN
Cash flows from (used in) operating activities
83 621 PLN
189 777 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
44 452 PLN
0 PLN
Cash advances and loans made to other parties, classified as investing activities
420,000 PLN
10 273 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
2 870 PLN
6 901 PLN
Dividends received, classified as investing activities
1 026 PLN
659,000 PLN
Interest received, classified as investing activities
3 961 PLN
3 631 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
653,000 PLN
Cash flows from (used in) investing activities
117 058 PLN
37 761 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
128 369 PLN
116 082 PLN
Repayments of borrowings, classified as financing activities
61 539 PLN
180 854 PLN
Payments of lease liabilities, classified as financing activities
15 082 PLN
15 090 PLN
Dividends paid, classified as financing activities
30 295 PLN
0 PLN
Interest paid, classified as financing activities
14 085 PLN
12 185 PLN
Other inflows (outflows) of cash, classified as financing activities
0 PLN
1 513 PLN
Cash flows from (used in) financing activities
7 368 PLN
90 534 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
26 069 PLN
61 482 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1 581 PLN
34,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
24 488 PLN
61 448 PLN
Cash and cash equivalents
75 875 PLN
100 363 PLN
38 915 PLN

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