Statement Of Cash Flows [Abstract]

OT Logistics S.A. - Filing #6217143

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operating activities
52 166 PLN
36 053 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
0 PLN
25 792 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
165,000 PLN
9 098 PLN
Dividends received, classified as investing activities
0 PLN
10 474 PLN
Other inflows (outflows) of cash, classified as investing activities
2,000 PLN
749,000 PLN
Cash flows from (used in) investing activities
72 019 PLN
113 970 PLN
Cash flows from (used in) financing activities [abstract]
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
0 PLN
1 419 PLN
Proceeds from borrowings, classified as financing activities
0 PLN
11 521 PLN
Repayments of borrowings, classified as financing activities
17 532 PLN
127 930 PLN
Payments of lease liabilities, classified as financing activities
21 663 PLN
32 484 PLN
Proceeds from government grants, classified as financing activities
2 689 PLN
5 317 PLN
Dividends paid, classified as financing activities
0 PLN
972,000 PLN
Interest paid, classified as financing activities
21 633 PLN
26 992 PLN
Other inflows (outflows) of cash, classified as financing activities
130,000 PLN
0 PLN
Cash flows from (used in) financing activities
130 334 PLN
182 478 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
6 149 PLN
32 455 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
852,000 PLN
898,000 PLN
Cash and cash equivalents
12 182 PLN
18 377 PLN

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