Statement Of Cash Flows [Abstract]

Energoinstal S.A. - Filing #6208860

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 PLN
0 PLN
0 PLN
0 PLN
13 926 PLN
13 926 PLN
13 926 PLN
684,000 PLN
684,000 PLN
0 PLN
0 PLN
0 PLN
684,000 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
209,000 PLN
3 348 PLN
Adjustments for depreciation and amortisation expense
4 484 PLN
4 699 PLN
Adjustments for provisions
115,000 PLN
786,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
0 PLN
0 PLN
Adjustments for losses (gains) on disposal of non-current assets
696,000 PLN
138,000 PLN
Other adjustments to reconcile profit (loss)
1 404 PLN
9,000 PLN
Adjustments to reconcile profit (loss)
1 148 PLN
6 979 PLN
Cash flows from (used in) operations
12 690 PLN
7 907 PLN
Income taxes paid (refund), classified as operating activities
556,000 PLN
963,000 PLN
Cash flows from (used in) operating activities
13 246 PLN
6 944 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
92,000 PLN
106,000 PLN
Purchase of property, plant and equipment, classified as investing activities
854,000 PLN
753,000 PLN
Proceeds from sales of intangible assets, classified as investing activities
0 PLN
0 PLN
Purchase of intangible assets, classified as investing activities
0 PLN
0 PLN
Proceeds from sales of other long-term assets, classified as investing activities
0 PLN
2 284 PLN
Purchase of other long-term assets, 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
Interest received, classified as investing activities
0 PLN
0 PLN
Other inflows (outflows) of cash, classified as investing activities
0 PLN
1 702 PLN
Cash flows from (used in) investing activities
762,000 PLN
65,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
12 750 PLN
7 474 PLN
Repayments of borrowings, classified as financing activities
1 285 PLN
3 600 PLN
Payments of lease liabilities, classified as financing activities
1 318 PLN
2 805 PLN
Dividends paid, classified as financing activities
0 PLN
298,000 PLN
Interest paid, classified as financing activities
1 065 PLN
1 592 PLN
Other inflows (outflows) of cash, classified as financing activities
1,000 PLN
0 PLN
Cash flows from (used in) financing activities
9 083 PLN
821,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4 925 PLN
6 058 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4 925 PLN
6 058 PLN
Cash and cash equivalents
5 921 PLN
10 846 PLN
4 789 PLN

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