Statement Of Cash Flows [Abstract]

Digital Network S.A. - Filing #6174779

Concept 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
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0.00 PLN
0.00 PLN
8 524 545,78 PLN
0.00 PLN
10 898 079,96 PLN
0.00 PLN
8 524 545,78 PLN
2 373 534,18 PLN
1 975 441,69 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
8 094 954,43 PLN
10 070 396,12 PLN
8 094 954,43 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
3 616 653,95 PLN
1 019 478,39 PLN
Adjustments for decrease (increase) in inventories
0.00 PLN
16 120,00 PLN
Adjustments for depreciation and amortisation expense
9 268 677,27 PLN
7 622 940,29 PLN
Adjustments for provisions
16 041,67 PLN
53 000,00 PLN
Adjustments for unrealised foreign exchange losses (gains)
107 935,63 PLN
94 193,47 PLN
Adjustments for losses (gains) on disposal of non-current assets
963 207,83 PLN
400 039,23 PLN
Other adjustments to reconcile profit (loss)
517 007,00 PLN
2 995 216,72 PLN
Adjustments to reconcile profit (loss)
11 169 169,04 PLN
5 244 398,73 PLN
Cash flows from (used in) operations
22 067 249,00 PLN
15 314 794,85 PLN
Income taxes paid (refund), classified as operating activities
2 400 318,00 PLN
415 455,00 PLN
Cash flows from (used in) operating activities
19 666 931,00 PLN
14 899 339,85 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
66 401,40 PLN
5 184 458,06 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0.00 PLN
5 280,00 PLN
Cash advances and loans made to other parties, classified as investing activities
1 757 000,00 PLN
415 000,00 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
310 000,00 PLN
315 000,00 PLN
Interest received, classified as investing activities
312 808,71 PLN
58,835.00 PLN
Cash flows from (used in) investing activities
3 922 605,39 PLN
4 310 887,33 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
1 571 552,42 PLN
0.00 PLN
Repayments of borrowings, classified as financing activities
1 582 817,90 PLN
3 259 837,58 PLN
Payments of lease liabilities, classified as financing activities
7 799 082,95 PLN
6 194 230,06 PLN
Dividends paid, classified as financing activities
2 462 697,85 PLN
975 482,81 PLN
Interest paid, classified as financing activities
870 582,52 PLN
679 380,08 PLN
Cash flows from (used in) financing activities
11 143 628,80 PLN
11 108 930,53 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4 600 696,81 PLN
8 101 296,65 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0.00 PLN
0.00 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4 600 696,81 PLN
8 101 296,65 PLN
Cash and cash equivalents
12 470 157,72 PLN
8 630 117,21 PLN

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