Statement Of Cash Flows [Abstract]

Interbud-Lublin S.A. - Filing #6180886

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
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)
0.00 PLN
5 307 827,24 PLN
5 307 827,24 PLN
0.00 PLN
5 307 827,24 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
3 359 983,06 PLN
3 359 983,06 PLN
3 359 983,06 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
29 081 527,98 PLN
16 710 697,07 PLN
Adjustments for depreciation and amortisation expense
181 910,42 PLN
228 832,20 PLN
Adjustments for provisions
1 648 391,63 PLN
1 683 828,75 PLN
Adjustments for losses (gains) on disposal of non-current assets
33 887,36 PLN
8 289 123,29 PLN
Adjustments to reconcile profit (loss)
8 263 959,44 PLN
5 417 317,76 PLN
Income taxes paid (refund), classified as operating activities
509 932,00 PLN
0.00 PLN
Other inflows (outflows) of cash, classified as operating activities
1 966 768,38 PLN
90 860,38 PLN
Cash flows from (used in) operating activities
14 201 624,25 PLN
2 913 253,87 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
40 000,00 PLN
9 163 228,10 PLN
Purchase of property, plant and equipment, classified as investing activities
0.00 PLN
319 384,18 PLN
Cash flows from (used in) investing activities
40 000,00 PLN
14 726 720,68 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
0.00 PLN
8 000 000,00 PLN
Repayments of borrowings, classified as financing activities
12 220 833,95 PLN
14 557 162,69 PLN
Payments of lease liabilities, classified as financing activities
63 487,23 PLN
86 467,74 PLN
Interest paid, classified as financing activities
2 594 509,42 PLN
4 576 016,61 PLN
Cash flows from (used in) financing activities
14 878 830,60 PLN
11 219 647,04 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
637 206,35 PLN
593 819,77 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0.00 PLN
0.00 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
637 206,35 PLN
593 819,77 PLN
Cash and cash equivalents
7 355 353,97 PLN
7 992 560,32 PLN
7 398 740,55 PLN

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