Statement Of Cash Flows [Abstract]

Hollywood S.A. - Filing #6174214

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
25 218 PLN
19 654 PLN
Income taxes paid (refund), classified as operating activities
21,000 PLN
314,000 PLN
Cash flows from (used in) operating activities
25 197 PLN
19 340 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- PLN
22,000 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
1 473 PLN
1 994 PLN
Purchase of property, plant and equipment, classified as investing activities
19 196 PLN
18 587 PLN
Cash flows from (used in) investing activities
17 723 PLN
16 615 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
5 284 PLN
3 116 PLN
Proceeds from borrowings, classified as financing activities
18 880 PLN
23 037 PLN
Repayments of borrowings, classified as financing activities
18 374 PLN
19 613 PLN
Payments of lease liabilities, classified as financing activities
6 429 PLN
5 440 PLN
Interest paid, classified as financing activities
4 827 PLN
3 794 PLN
Other inflows (outflows) of cash, classified as financing activities
1 700 PLN
328,000 PLN
Cash flows from (used in) financing activities
7 166 PLN
3 022 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
308,000 PLN
297,000 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- PLN
- PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
308,000 PLN
297,000 PLN
Cash and cash equivalents
2 147 PLN
1 839 PLN
2 136 PLN

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