Statement Of Cash Flows [Abstract]

Unibep S.A. - Filing #6175753

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
18 626 971,14 PLN
29 757 977,14 PLN
Income taxes paid (refund), classified as operating activities
22 851 246,03 PLN
32 770 416,04 PLN
Cash flows from (used in) operating activities
4 224 274,89 PLN
3 012 438,90 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
17 880 411,65 PLN
14 943 432,44 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
0.00 PLN
0.00 PLN
Dividends received, classified as investing activities
0.00 PLN
8 681 240,85 PLN
Interest received, classified as investing activities
5 936 196,51 PLN
2 765 766,53 PLN
Other inflows (outflows) of cash, classified as investing activities
5 829 497,70 PLN
867 150,53 PLN
Cash flows from (used in) investing activities
57 271 762,55 PLN
11 153 260,43 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
13 138 248,25 PLN
0.00 PLN
Proceeds from borrowings, classified as financing activities
176 342 456,98 PLN
120 875 766,66 PLN
Repayments of borrowings, classified as financing activities
168 987 719,09 PLN
68 433 432,27 PLN
Payments of lease liabilities, classified as financing activities
15 040 983,31 PLN
14 104 195,54 PLN
Dividends paid, classified as financing activities
29 357 500,37 PLN
9 643 747,50 PLN
Interest paid, classified as financing activities
21 868 658,53 PLN
7 009 884,70 PLN
Cash flows from (used in) financing activities
72 050 652,57 PLN
21 684 506,65 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
133 546 690,01 PLN
7 518 807,32 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
34 092,90 PLN
122 963,24 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
133 512 597,11 PLN
7 395 844,08 PLN
Cash and cash equivalents
137 948 189,73 PLN
271 460 786,84 PLN
264 064 942,76 PLN

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