Statement Of Cash Flows [Abstract]

Brand 24 S.A. - Filing #6182181

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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
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
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)
- PLN
1 546 966 PLN
1 546 966 PLN
- PLN
1 546 966 PLN
- PLN
- PLN
- PLN
- PLN
263 843 PLN
- PLN
- PLN
- PLN
- PLN
263 843 PLN
263 843 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in other operating receivables
1 103 080 PLN
291 640 PLN
Adjustments for increase (decrease) in trade accounts payable
297 618 PLN
174 074 PLN
Adjustments for depreciation and amortisation expense
2 496 596 PLN
2 192 737 PLN
Adjustments for provisions
379 408 PLN
25 486 PLN
Adjustments for unrealised foreign exchange losses (gains)
132 563 PLN
44 844 PLN
Adjustments for share-based payments
601 889 PLN
427 180 PLN
Other adjustments to reconcile profit (loss)
17 639 PLN
21 915 PLN
Adjustments to reconcile profit (loss)
3 645 025 PLN
3 139 207 PLN
Cash flows from (used in) operating activities
5 191 991 PLN
3 403 050 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from government grants, classified as investing activities
571 188 PLN
876 791 PLN
Cash flows from (used in) investing activities
2 786 102 PLN
1 254 515 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
1 222 PLN
3 840 PLN
Proceeds from borrowings, classified as financing activities
1 175 000 PLN
3 163 717 PLN
Repayments of borrowings, classified as financing activities
1 531 550 PLN
3 201 927 PLN
Payments of lease liabilities, classified as financing activities
1 071 834 PLN
1 044 188 PLN
Interest paid, classified as financing activities
183 421 PLN
311 079 PLN
Other inflows (outflows) of cash, classified as financing activities
120 450 PLN
- PLN
Cash flows from (used in) financing activities
1 731 033 PLN
1 389 637 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
674 856 PLN
758 898 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
- PLN
- PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
674 856 PLN
758 898 PLN
Cash and cash equivalents
2 405 995 PLN
1 731 139 PLN
972 242 PLN

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