Statement Of Cash Flows [Abstract]

Inter Cars S.A. - Filing #6219134

Concept As at
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
As at
2020-01-01
As at
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
699 580 PLN
699 580 PLN
333 320 PLN
333 320 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
37 521 PLN
42 137 PLN
Adjustments for decrease (increase) in inventories
888 896 PLN
160 298 PLN
Adjustments for depreciation and amortisation expense
130 011 PLN
131 150 PLN
Adjustments for unrealised foreign exchange losses (gains)
893,000 PLN
3 496 PLN
Adjustments for losses (gains) on disposal of non-current assets
20 293 PLN
9 260 PLN
Other adjustments to reconcile profit (loss)
17 532 PLN
16 946 PLN
Cash flows from (used in) operations
163 801 PLN
533 081 PLN
Income taxes paid (refund), classified as operating activities
130 022 PLN
88 682 PLN
Cash flows from (used in) operating activities
33 779 PLN
444 399 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
3 466 PLN
2 134 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
3 670 PLN
3 247 PLN
Interest received, classified as investing activities
281,000 PLN
387,000 PLN
Cash flows from (used in) investing activities
82 269 PLN
71 497 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
221 453 PLN
4 040 PLN
Payments of lease liabilities, classified as financing activities
92 042 PLN
111 529 PLN
Dividends paid, classified as financing activities
20 119 PLN
0 PLN
Interest paid, classified as financing activities
37 801 PLN
42 524 PLN
Other inflows (outflows) of cash, classified as financing activities
0 PLN
50,000 PLN
Cash flows from (used in) financing activities
55 349 PLN
282 493 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
6 859 PLN
90 409 PLN
Cash and cash equivalents
240 665 PLN
233 806 PLN
143 397 PLN
143 397 PLN

Talk to a Data Expert

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