Statement Of Cash Flows [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6219976

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 income
0 PLN
69,000,000 PLN
Increase (decrease) in working capital
723,000,000 PLN
183,000,000 PLN
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss
198,000,000 PLN
43,000,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
103,000,000 PLN
244,000,000 PLN
Adjustments for gains (losses) on fair value adjustment, investment property
625,000,000 PLN
258,000,000 PLN
Adjustments for undistributed profits of investments accounted for using equity method
0 PLN
76,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents
15,000,000 PLN
383,000,000 PLN
Cash receipts from repayment of advances and loans made to related parties
0 PLN
35,000,000 PLN
Purchase of investment property
2,435,000,000 PLN
1,609,000,000 PLN
Proceeds from sales of investment property
195,000,000 PLN
0 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from sale or issue of treasury shares
36,000,000 PLN
0 PLN
Proceeds from non-current borrowings
963,000,000 PLN
218,000,000 PLN
Repayments of non-current borrowings
449,000,000 PLN
678,000,000 PLN
Proceeds from issue of bonds, notes and debentures
0 PLN
3,250,000,000 PLN

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