Statement Of Cash Flows [Abstract]

Dekpol S.A. - Filing #6173754

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
118 436 PLN
63 223 PLN
Income taxes paid (refund), classified as operating activities
15 655 PLN
7 404 PLN
Cash flows from (used in) operating activities
102 781 PLN
55 819 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
16 206 PLN
9 712 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
2 397 PLN
1 081 PLN
Purchase of property, plant and equipment, classified as investing activities
6 627 PLN
2 969 PLN
Proceeds from sales of intangible assets, classified as investing activities
0 PLN
0 PLN
Purchase of intangible assets, classified as investing activities
1 468 PLN
1 168 PLN
Cash advances and loans made to other parties, classified as investing activities
0 PLN
4 613 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
0 PLN
3 150 PLN
Interest received, classified as investing activities
30,000 PLN
11,000 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
1 498 PLN
Cash flows from (used in) investing activities
34 381 PLN
15 718 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
16 750 PLN
Payments to acquire or redeem entity's shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
51 437 PLN
48 015 PLN
Repayments of borrowings, classified as financing activities
48 829 PLN
75 116 PLN
Payments of lease liabilities, classified as financing activities
6 987 PLN
5 001 PLN
Proceeds from government grants, classified as financing activities
0 PLN
0 PLN
Dividends paid, classified as financing activities
0 PLN
0 PLN
Interest paid, classified as financing activities
27 332 PLN
15 197 PLN
Other inflows (outflows) of cash, classified as financing activities
1 402 PLN
0 PLN
Cash flows from (used in) financing activities
28 900 PLN
6 967 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
39 500 PLN
33 134 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
669,000 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
38 831 PLN
33 134 PLN
Cash and cash equivalents
229 458 PLN
190 627 PLN
157 493 PLN

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