Statement Of Cash Flows [Abstract]

Hollywood S.A. - Filing #6217635

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
As at
2020-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
19 654 PLN
20 415 PLN
Income taxes paid (refund), classified as operating activities
314,000 PLN
128,000 PLN
Cash flows from (used in) operating activities
19 340 PLN
20 287 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
22,000 PLN
0 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
1 994 PLN
638,000 PLN
Purchase of property, plant and equipment, classified as investing activities
18 587 PLN
15 602 PLN
Cash flows from (used in) investing activities
16 615 PLN
14 964 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
3 116 PLN
0 PLN
Payments to acquire or redeem entity's shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
23 037 PLN
13 628 PLN
Repayments of borrowings, classified as financing activities
19 613 PLN
12 459 PLN
Payments of lease liabilities, classified as financing activities
5 440 PLN
4 330 PLN
Interest paid, classified as financing activities
3 794 PLN
2 456 PLN
Other inflows (outflows) of cash, classified as financing activities
328,000 PLN
0 PLN
Cash flows from (used in) financing activities
3 022 PLN
5 617 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
297,000 PLN
294,000 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
297,000 PLN
294,000 PLN
Cash and cash equivalents
1 839 PLN
2 136 PLN
2 430 PLN

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