Statement Of Cash Flows [Abstract]

Ailleron S.A. - Filing #6217660

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for interest expense
66,000 PLN
0 PLN
Adjustments to reconcile profit (loss) other than changes in working capital
83,000 PLN
185,000 PLN
Adjustments for decrease (increase) in trade and other receivables
1 454 PLN
3 762 PLN
Adjustments for decrease (increase) in other assets
1 744 PLN
844,000 PLN
Adjustments for increase (decrease) in other liabilities
641,000 PLN
2 790 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables
244,000 PLN
690,000 PLN
Adjustments for gain (loss) on disposals, property, plant and equipment
147,000 PLN
104,000 PLN
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates
0 PLN
1 622 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
276,000 PLN
179,000 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.