Statement Of Cash Flows [Abstract]

Grupa Kety S.A. - Filing #6182978

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
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
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)
0 PLN
679 652 PLN
678 356 PLN
1 296 PLN
0 PLN
678 356 PLN
0 PLN
0 PLN
0 PLN
730,000 PLN
0 PLN
594 638 PLN
0 PLN
0 PLN
0 PLN
0 PLN
595 368 PLN
594 638 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
84 463 PLN
384 094 PLN
Adjustments for depreciation and amortisation expense
166 252 PLN
153 646 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
10 403 PLN
1 270 PLN
Adjustments for unrealised foreign exchange losses (gains)
3 972 PLN
528,000 PLN
Adjustments for share-based payments
5 086 PLN
3 238 PLN
Adjustments for losses (gains) on disposal of non-current assets
58,000 PLN
469,000 PLN
Other adjustments to reconcile profit (loss)
903,000 PLN
2 056 PLN
Adjustments to reconcile profit (loss)
244 252 PLN
170 625 PLN
Cash flows from (used in) operations
847 277 PLN
453 031 PLN
Dividends received, classified as operating activities
506,000 PLN
1 141 PLN
Income taxes paid (refund), classified as operating activities
113 627 PLN
85 169 PLN
Cash flows from (used in) operating activities
734 156 PLN
369 003 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
307 505 PLN
217 122 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
6 327 PLN
Proceeds from borrowings, classified as financing activities
445 942 PLN
479 478 PLN
Repayments of borrowings, classified as financing activities
261 824 PLN
237 861 PLN
Payments of lease liabilities, classified as financing activities
9 438 PLN
5 909 PLN
Cash flows from (used in) financing activities
391 062 PLN
199 299 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
35 589 PLN
47 418 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
19,000 PLN
58,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
35 608 PLN
47 360 PLN
Cash and cash equivalents
139 418 PLN
103 810 PLN
151 170 PLN

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