Statement Of Cash Flows [Abstract]

Ailleron S.A. - Filing #6174936

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for interest expense
- PLN
66,000 PLN
Adjustments to reconcile profit (loss) other than changes in working capital
1 084 PLN
83,000 PLN
Adjustments for decrease (increase) in trade and other receivables
38 906 PLN
1 454 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
1 909 PLN
1 460 PLN
Adjustments for decrease (increase) in other assets
20,000 PLN
1 744 PLN
Adjustments for increase (decrease) in other liabilities
2 569 PLN
641,000 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
885,000 PLN
244,000 PLN
Adjustments for gain (loss) on disposals, property, plant and equipment
2 232 PLN
147,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
383,000 PLN
276,000 PLN

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