Statement Of Cash Flows [Abstract]

Suwary S.A. - Filing #6187977

Concept 2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2020-10-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
12 457 PLN
- PLN
- PLN
- PLN
12 457 PLN
- PLN
12 457 PLN
- PLN
22 382 PLN
- PLN
- PLN
22 382 PLN
- PLN
22 382 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
1 413 PLN
7 406 PLN
Adjustments for depreciation and amortisation expense
8 424 PLN
7 993 PLN
Adjustments for provisions
168,000 PLN
1 360 PLN
Adjustments for unrealised foreign exchange losses (gains)
626,000 PLN
106,000 PLN
Adjustments for fair value losses (gains)
277,000 PLN
292,000 PLN
Adjustments for losses (gains) on disposal of non-current assets
66,000 PLN
97,000 PLN
Adjustments to reconcile profit (loss)
14 827 PLN
2 490 PLN
Cash flows from (used in) operations
29 337 PLN
26 810 PLN
Income taxes paid (refund), classified as operating activities
1 098 PLN
1 279 PLN
Cash flows from (used in) operating activities
28 239 PLN
25 531 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
4 554 PLN
944,000 PLN
Purchase of property, plant and equipment, classified as investing activities
13 985 PLN
7 486 PLN
Proceeds from sales of intangible assets, classified as investing activities
- PLN
- PLN
Purchase of intangible assets, classified as investing activities
227,000 PLN
318,000 PLN
Cash flows from (used in) investing activities
9 658 PLN
6 860 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- PLN
- PLN
Proceeds from borrowings, classified as financing activities
2 470 PLN
15 545 PLN
Repayments of borrowings, classified as financing activities
6 432 PLN
20 049 PLN
Payments of lease liabilities, classified as financing activities
4 792 PLN
4 238 PLN
Dividends paid, classified as financing activities
5 307 PLN
5 769 PLN
Interest paid, classified as financing activities
1 605 PLN
1 018 PLN
Other inflows (outflows) of cash, classified as financing activities
- PLN
- PLN
Cash flows from (used in) financing activities
15 666 PLN
15 529 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
2 915 PLN
3 142 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
283,000 PLN
78,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
2 632 PLN
3 064 PLN
Cash and cash equivalents
10 802 PLN
8 170 PLN
5 106 PLN

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