Statement Of Cash Flows [Abstract]

Amica S.A. - Filing #6101948

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) operating activities
1,156,000,000 PLN
3,789,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
26,000,000 PLN
0 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
10,000,000 PLN
0 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
3,000,000 PLN
5,000,000 PLN
Purchase of property, plant and equipment, classified as investing activities
716,000,000 PLN
844,000,000 PLN
Proceeds from government grants, classified as investing activities
57,000,000 PLN
84,000,000 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0 PLN
22,000,000 PLN
Cash flows from (used in) investing activities
640,000,000 PLN
733,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Payments of other equity instruments
50,000,000 PLN
159,000,000 PLN
Proceeds from borrowings, classified as financing activities
281,000,000 PLN
45,000,000 PLN
Repayments of borrowings, classified as financing activities
40,000,000 PLN
952,000,000 PLN
Payments of lease liabilities, classified as financing activities
272,000,000 PLN
249,000,000 PLN
Dividends paid, classified as financing activities
0 PLN
267,000,000 PLN
Interest paid, classified as financing activities
329,000,000 PLN
338,000,000 PLN
Other inflows (outflows) of cash, classified as financing activities
13,000,000 PLN
0 PLN
Cash flows from (used in) financing activities
448,000,000 PLN
2,009,000,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
142,000,000 PLN
1,065,000,000 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
210,000,000 PLN
18,000,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
68,000,000 PLN
1,047,000,000 PLN
Cash and cash equivalents
1,522,000,000 PLN
1,664,000,000 PLN
599,000,000 PLN

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