Statement Of Cash Flows [Abstract]

Silvair Inc. - Filing #6220371

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-01-01
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]
Profit (loss)
3 075 USD
2 609 USD
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
1,000 USD
15,000 USD
Adjustments for decrease (increase) in inventories
3,000 USD
4,000 USD
Adjustments for depreciation and amortisation expense
1 345 USD
1 123 USD
Adjustments for provisions
5,000 USD
37,000 USD
Adjustments for unrealised foreign exchange losses (gains)
571,000 USD
136,000 USD
Other adjustments for non-cash items
132,000 USD
28,000 USD
Adjustments for losses (gains) on disposal of non-current assets
0 USD
3,000 USD
Other adjustments for which cash effects are investing or financing cash flow
215,000 USD
207,000 USD
Other adjustments to reconcile profit (loss)
296,000 USD
483,000 USD
Cash flows from (used in) operating activities
843,000 USD
726,000 USD
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
0 USD
3,000 USD
Purchase of property, plant and equipment, classified as investing activities
3,000 USD
2,000 USD
Purchase of intangible assets, classified as investing activities
1 665 USD
1 812 USD
Cash flows from (used in) investing activities
1 668 USD
1 811 USD
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
1 162 USD
3 335 USD
Proceeds from issuing other equity instruments
0 USD
829,000 USD
Proceeds from borrowings, classified as financing activities
0 USD
0 USD
Repayments of borrowings, classified as financing activities
124,000 USD
15,000 USD
Payments of lease liabilities, classified as financing activities
61,000 USD
83,000 USD
Interest paid, classified as financing activities
24,000 USD
6,000 USD
Cash flows from (used in) financing activities
953,000 USD
4 060 USD
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1 558 USD
1 523 USD
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
0 USD
0 USD
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1 558 USD
1 523 USD
Cash and cash equivalents
1 261 USD
2 819 USD
2 819 USD
1 296 USD

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