Statement Of Cash Flows [Abstract]

KCI S.A. - Filing #6174428

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
38 469 PLN
6 403 PLN
Income taxes paid (refund), classified as operating activities
4 865 PLN
1 319 PLN
Cash flows from (used in) operating activities
43 334 PLN
5 084 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
12 650 PLN
11 730 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
225,000 PLN
1 263 PLN
Interest received, classified as investing activities
351,000 PLN
0 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
4 053 PLN
Cash flows from (used in) investing activities
18 281 PLN
19 472 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control
46 374 PLN
48 296 PLN
Proceeds from borrowings, classified as financing activities
0 PLN
1 850 PLN
Repayments of borrowings, classified as financing activities
3 095 PLN
1 772 PLN
Payments of lease liabilities, classified as financing activities
2 028 PLN
2 027 PLN
Dividends paid, classified as financing activities
4 266 PLN
2 453 PLN
Interest paid, classified as financing activities
81,000 PLN
343,000 PLN
Cash flows from (used in) financing activities
41 163 PLN
41 632 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
20 452 PLN
27 244 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
20 452 PLN
27 244 PLN
Cash and cash equivalents
12 096 PLN
32 548 PLN
5 304 PLN

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