Statement Of Cash Flows [Abstract]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6102793

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
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]
Profit (loss)
0 PLN
15 704 PLN
15 704 PLN
0 PLN
0 PLN
15 704 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
44 682 PLN
44 682 PLN
0 PLN
44 682 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
3 848 PLN
13 694 PLN
Adjustments for decrease (increase) in inventories
5 819 PLN
100 794 PLN
Adjustments for depreciation and amortisation expense
14 990 PLN
12 796 PLN
Adjustments for provisions
5 980 PLN
2 562 PLN
Adjustments for unrealised foreign exchange losses (gains)
1 417 PLN
2 722 PLN
Adjustments for undistributed profits of associates
0 PLN
0 PLN
Adjustments for losses (gains) on disposal of non-current assets
127,000 PLN
235,000 PLN
Other adjustments to reconcile profit (loss)
6 042 PLN
7 027 PLN
Adjustments to reconcile profit (loss)
22 184 PLN
65 899 PLN
Cash flows from (used in) operations
37 888 PLN
21 217 PLN
Income taxes paid (refund), classified as operating activities
15 323 PLN
13 693 PLN
Cash flows from (used in) operating activities
22 565 PLN
34 910 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
325,000 PLN
540,000 PLN
Purchase of property, plant and equipment, classified as investing activities
24 156 PLN
30 827 PLN
Proceeds from sales of intangible assets, classified as investing activities
0 PLN
0 PLN
Purchase of intangible assets, classified as investing activities
170,000 PLN
135,000 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
0 PLN
Cash flows from (used in) investing activities
24 001 PLN
30 422 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
81 412 PLN
60 869 PLN
Repayments of borrowings, classified as financing activities
6 589 PLN
3 743 PLN
Payments of lease liabilities, classified as financing activities
421,000 PLN
774,000 PLN
Dividends paid, classified as financing activities
7 894 PLN
10 902 PLN
Interest paid, classified as financing activities
9 091 PLN
4 213 PLN
Other inflows (outflows) of cash, classified as financing activities
19 114 PLN
49,000 PLN
Cash flows from (used in) financing activities
76 531 PLN
41 286 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
75 095 PLN
24 046 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
75 095 PLN
24 046 PLN
Cash and cash equivalents
84 797 PLN
9 702 PLN
33 748 PLN

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