Statement Of Cash Flows [Abstract]

Ailleron S.A. - Filing #6174936

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
2021-01-01 to
2021-12-31
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
As at
2021-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- PLN
- PLN
38 545 PLN
13 229 PLN
25 316 PLN
13 229 PLN
- PLN
- PLN
9 610 PLN
- PLN
7 454 PLN
- PLN
- PLN
- PLN
17 064 PLN
7 454 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
9 333 PLN
8 532 PLN
Adjustments for finance costs
1 559 PLN
937,000 PLN
Adjustments for decrease (increase) in inventories
350,000 PLN
2 635 PLN
Adjustments for increase (decrease) in trade accounts payable
30 380 PLN
612,000 PLN
Adjustments for depreciation and amortisation expense
12 950 PLN
8 331 PLN
Adjustments for provisions
533,000 PLN
4,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
888,000 PLN
913,000 PLN
Adjustments for share-based payments
481,000 PLN
- PLN
Other adjustments for which cash effects are investing or financing cash flow
490,000 PLN
266,000 PLN
Adjustments to reconcile profit (loss)
21 129 PLN
23 155 PLN
Cash flows from (used in) operations
59 674 PLN
40 219 PLN
Interest paid, classified as operating activities
2 447 PLN
1 856 PLN
Income taxes paid (refund), classified as operating activities
11 587 PLN
12 281 PLN
Cash flows from (used in) operating activities
45 640 PLN
26 082 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
99 474 PLN
15 784 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
329,000 PLN
349,000 PLN
Purchase of property, plant and equipment, classified as investing activities
7 914 PLN
1 774 PLN
Purchase of intangible assets, classified as investing activities
19 287 PLN
10 522 PLN
Cash advances and loans made to other parties, classified as investing activities
- PLN
- PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
10,000 PLN
20,000 PLN
Cash flows from (used in) investing activities
126 719 PLN
27 987 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
- PLN
108 422 PLN
Proceeds from borrowings, classified as financing activities
69 884 PLN
- PLN
Repayments of borrowings, classified as financing activities
4,000 PLN
11 366 PLN
Payments of lease liabilities, classified as financing activities
6 016 PLN
3 559 PLN
Dividends paid, classified as financing activities
3 954 PLN
3 954 PLN
Interest paid, classified as financing activities
764,000 PLN
12,000 PLN
Cash flows from (used in) financing activities
59 146 PLN
89 531 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
21 933 PLN
87 626 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- PLN
- PLN
Cash and cash equivalents
89 406 PLN
111 339 PLN
23 713 PLN

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