Statement Of Cash Flows [Abstract]

Pamapol S.A. - Filing #6220347

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
26 536 PLN
7 226 PLN
Income taxes paid (refund), classified as operating activities
3 401 PLN
929,000 PLN
Cash flows from (used in) operating activities
23 135 PLN
6 297 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
0 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
45,000 PLN
0 PLN
Proceeds from sales of property, plant and equipment, classified as investing activities
1 821 PLN
3 019 PLN
Purchase of property, plant and equipment, classified as investing activities
40 669 PLN
13 546 PLN
Proceeds from sales of intangible assets, classified as investing activities
0 PLN
0 PLN
Purchase of intangible assets, classified as investing activities
66,000 PLN
28,000 PLN
Proceeds from government grants, classified as investing activities
4 758 PLN
0 PLN
Cash advances and loans made to other parties, classified as investing activities
7 319 PLN
1 301 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
786,000 PLN
3 741 PLN
Dividends received, classified as investing activities
0 PLN
0 PLN
Interest received, classified as investing activities
0 PLN
12,000 PLN
Cash flows from (used in) investing activities
40 671 PLN
8 074 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
0 PLN
Proceeds from borrowings, classified as financing activities
93 086 PLN
62 995 PLN
Repayments of borrowings, classified as financing activities
67 177 PLN
53 322 PLN
Payments of lease liabilities, classified as financing activities
7 980 PLN
7 250 PLN
Dividends paid, classified as financing activities
0 PLN
0 PLN
Interest paid, classified as financing activities
4 920 PLN
5 118 PLN
Cash flows from (used in) financing activities
13 009 PLN
2 695 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4 527 PLN
4 472 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 PLN
71,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
4 527 PLN
4 543 PLN
Cash and cash equivalents
8 336 PLN
12 863 PLN
17 335 PLN

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