Statement Of Cash Flows [Abstract]

Toya S.A. - Filing #6182893

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
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
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)
- PLN
70 220 PLN
70 220 PLN
- PLN
- PLN
70 220 PLN
- PLN
- PLN
77 395 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
77 395 PLN
77 395 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
28 390 PLN
144 688 PLN
Adjustments for depreciation and amortisation expense
15 141 PLN
14 337 PLN
Adjustments for provisions
110,000 PLN
119,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
2 015 PLN
1 351 PLN
Other adjustments for non-cash items
3,000 PLN
3,000 PLN
Adjustments for losses (gains) on disposal of non-current assets
564,000 PLN
121,000 PLN
Adjustments to reconcile profit (loss)
7 141 PLN
80 578 PLN
Cash flows from (used in) operations
81 208 PLN
16 735 PLN
Income taxes paid (refund), classified as operating activities
25 700 PLN
18 282 PLN
Cash flows from (used in) operating activities
55 508 PLN
1 547 PLN
Cash flows from (used in) investing activities [abstract]
Interest received, classified as investing activities
276,000 PLN
104,000 PLN
Cash flows from (used in) investing activities
20 722 PLN
28 843 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
16 554 PLN
65 351 PLN
Repayments of borrowings, classified as financing activities
31 675 PLN
- PLN
Payments of lease liabilities, classified as financing activities
9 385 PLN
9 106 PLN
Dividends paid, classified as financing activities
- PLN
21 762 PLN
Cash flows from (used in) financing activities
33 744 PLN
32 909 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1 042 PLN
2 519 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1 061 PLN
2 375 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
19,000 PLN
4 894 PLN
Cash and cash equivalents
38 836 PLN
38 855 PLN
33 961 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.