Statement Of Cash Flows [Abstract]

Best S.A. - Filing #6180450

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
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
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
142 275 PLN
142 994 PLN
142 275 PLN
719,000 PLN
670,000 PLN
49 307 PLN
49 977 PLN
49 307 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
8 991 PLN
8 590 PLN
Adjustments for unrealised foreign exchange losses (gains)
1 889 PLN
29,000 PLN
Adjustments for share-based payments
1 952 PLN
Other adjustments for non-cash items
1 635 PLN
7 125 PLN
Adjustments for losses (gains) on disposal of non-current assets
21,000 PLN
42,000 PLN
Adjustments to reconcile profit (loss)
88 434 PLN
59 449 PLN
Cash flows from (used in) operating activities
67 002 PLN
114 165 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
46,000 PLN
72,000 PLN
Other inflows (outflows) of cash, classified as investing activities
94,000 PLN
Cash flows from (used in) investing activities
5 346 PLN
4 925 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
10 041 PLN
15 023 PLN
Proceeds from borrowings, classified as financing activities
194 000 PLN
107 500 PLN
Repayments of borrowings, classified as financing activities
61 052 PLN
65 276 PLN
Payments of lease liabilities, classified as financing activities
2 724 PLN
1 856 PLN
Cash flows from (used in) financing activities
56 805 PLN
127 513 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4 851 PLN
18 273 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
43,000 PLN
14,000 PLN
Cash and cash equivalents
52 220 PLN
47 326 PLN
65 613 PLN

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