Statement Of Cash Flows [Abstract]

APS Energia S.A. - Filing #6220929

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
2019-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
9 311 PLN
5 377 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
5 896 PLN
3 583 PLN
Adjustments for provisions
1 339 PLN
1 381 PLN
Adjustments for unrealised foreign exchange losses (gains)
20,000 PLN
1 922 PLN
Other adjustments for non-cash items
2 441 PLN
982,000 PLN
Adjustments for losses (gains) on disposal of non-current assets
237,000 PLN
8,000 PLN
Adjustments to reconcile profit (loss)
4 545 PLN
8 503 PLN
Cash flows from (used in) operations
5 285 PLN
3 776 PLN
Income taxes paid (refund), classified as operating activities
883,000 PLN
1 731 PLN
Cash flows from (used in) operating activities
4 402 PLN
2 045 PLN
Cash flows from (used in) investing activities [abstract]
Other inflows (outflows) of cash, classified as investing activities
258,000 PLN
Cash flows from (used in) investing activities
1 765 PLN
4 330 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
10 930 PLN
17 386 PLN
Repayments of borrowings, classified as financing activities
9 506 PLN
17 804 PLN
Payments of lease liabilities, classified as financing activities
917,000 PLN
1 592 PLN
Dividends paid, classified as financing activities
1 409 PLN
Interest paid, classified as financing activities
1 376 PLN
1 589 PLN
Other inflows (outflows) of cash, classified as financing activities
3,000 PLN
1 588 PLN
Cash flows from (used in) financing activities
866,000 PLN
3 420 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1 771 PLN
5 705 PLN
Cash and cash equivalents
4 463 PLN
2 692 PLN
8 397 PLN

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