Statement Of Cash Flows [Abstract]

Passus S.A. - Filing #6178475

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
29 621 PLN
14 572 PLN
Interest paid, classified as operating activities
92,000 PLN
- PLN
Income taxes paid (refund), classified as operating activities
1 324 PLN
2 469 PLN
Cash flows from (used in) operating activities
28 205 PLN
12 103 PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
180,000 PLN
1 104 PLN
Proceeds from sales of intangible assets, classified as investing activities
- PLN
72,000 PLN
Purchase of intangible assets, classified as investing activities
5 815 PLN
3 783 PLN
Proceeds from government grants, classified as investing activities
777,000 PLN
- PLN
Interest received, classified as investing activities
7,000 PLN
19,000 PLN
Cash flows from (used in) investing activities
5 211 PLN
4 796 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
14,000 PLN
- PLN
Payments to acquire or redeem entity's shares
462,000 PLN
- PLN
Proceeds from borrowings, classified as financing activities
2 787 PLN
5 750 PLN
Repayments of borrowings, classified as financing activities
2 787 PLN
7 375 PLN
Payments of lease liabilities, classified as financing activities
662,000 PLN
452,000 PLN
Dividends paid, classified as financing activities
- PLN
134,000 PLN
Interest paid, classified as financing activities
57,000 PLN
91,000 PLN
Cash flows from (used in) financing activities
1 167 PLN
2 302 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
21 827 PLN
5 005 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- PLN
8,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
21 827 PLN
4 997 PLN
Cash and cash equivalents
32 001 PLN
10 174 PLN
5 177 PLN

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