Statement Of Cash Flows [Abstract]

Medinice S.A. - Filing #6102309

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 income
127,000 PLN
22,000 PLN
Adjustments for deferred tax expense
- PLN
- PLN
Adjustments to reconcile profit (loss) other than changes in working capital
1 494 PLN
1 817 PLN
Increase (decrease) in working capital
131,000 PLN
320,000 PLN
Adjustments for decrease (increase) in trade and other receivables
41,000 PLN
413,000 PLN
Adjustments for increase (decrease) in trade and other payables
347,000 PLN
236,000 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
175,000 PLN
328,000 PLN
Adjustments for decrease (increase) in other assets
49,000 PLN
14,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
- PLN
- PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
- PLN
- PLN
Purchase of financial instruments, classified as investing activities
- PLN
- PLN
Cash flows from (used in) financing activities [abstract]
Payments for share issue costs
- PLN
- PLN

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