Statement Of Cash Flows [Abstract]

XTPL S.A. - Filing #6220381

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
77,000 PLN
10,000 PLN
Adjustments for decrease (increase) in trade and other receivables
1 324 PLN
402,000 PLN
Adjustments for increase (decrease) in trade and other payables
1 060 PLN
822,000 PLN
Adjustments for decrease (increase) in other assets
84,000 PLN
21,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
0 PLN
496,000 PLN
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
2 124 PLN
892,000 PLN
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets
507,000 PLN
1,000 PLN
Inflows of cash from investing activities
507,000 PLN
74,000 PLN
Outflows of cash from investing activities
2 124 PLN
892,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issue of bonds, notes and debentures
0 PLN
3 600 PLN

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