Statement Of Cash Flows [Abstract]

Patentus S.A. - Filing #6183557

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
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)
3 624 PLN
6 457 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
4 171 PLN
6 022 PLN
Adjustments for unrealised foreign exchange losses (gains)
135,000 PLN
34,000 PLN
Other adjustments to reconcile profit (loss)
0 PLN
3 692 PLN
Adjustments to reconcile profit (loss)
5 744 PLN
3 555 PLN
Cash flows from (used in) operating activities
9 368 PLN
2 902 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
0 PLN
0 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
0 PLN
0 PLN
Cash flows from (used in) investing activities
43,000 PLN
3 541 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
3 234 PLN
4 081 PLN
Repayments of borrowings, classified as financing activities
4 275 PLN
3 522 PLN
Payments of lease liabilities, classified as financing activities
0 PLN
74,000 PLN
Interest paid, classified as financing activities
809,000 PLN
327,000 PLN
Other inflows (outflows) of cash, classified as financing activities
3 092 PLN
0 PLN
Cash flows from (used in) financing activities
1 215 PLN
139,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
10 540 PLN
6 304 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
0 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
10 540 PLN
6 304 PLN
Cash and cash equivalents
13 344 PLN
2 804 PLN
9 108 PLN

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