Statement Of Cash Flows [Abstract]

Medinice S.A. - Filing #6181705

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 income
22,000 PLN
36,000 PLN
Adjustments for deferred tax expense
- PLN
- PLN
Adjustments to reconcile profit (loss) other than changes in working capital
1 817 PLN
424,000 PLN
Increase (decrease) in working capital
320,000 PLN
746,000 PLN
Adjustments for decrease (increase) in trade and other receivables
413,000 PLN
865,000 PLN
Adjustments for increase (decrease) in trade and other payables
236,000 PLN
115,000 PLN
Adjustments for increase (decrease) in deferred income including contract liabilities [abstract]
Adjustments for increase (decrease) in deferred income other than contract liabilities
328,000 PLN
65,000 PLN
Adjustments for decrease (increase) in other assets
14,000 PLN
813,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
- PLN
- PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
- PLN
- PLN
Purchase of financial instruments, classified as investing activities
- PLN
2 911 PLN
Cash flows from (used in) financing activities [abstract]
Payments for share issue costs
- PLN
1 392 PLN

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