Statement Of Cash Flows [Abstract]

Unibep S.A. - Filing #6223313

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]
Cash flows from (used in) operations
29 757 977,14 PLN
133 167 168,11 PLN
Income taxes paid (refund), classified as operating activities
32 770 416,04 PLN
11 860 659,10 PLN
Cash flows from (used in) operating activities
3 012 438,90 PLN
121 306 509,01 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
0.00 PLN
0.00 PLN
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0.00 PLN
0.00 PLN
Cash advances and loans made to other parties, classified as investing activities
14 943 432,44 PLN
7 885 845,67 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
0.00 PLN
20 918,95 PLN
Dividends received, classified as investing activities
8 681 240,85 PLN
14 566 553,31 PLN
Interest received, classified as investing activities
2 765 766,53 PLN
2 728 825,55 PLN
Other inflows (outflows) of cash, classified as investing activities
867 150,53 PLN
104 639,50 PLN
Cash flows from (used in) investing activities
11 153 260,43 PLN
7 341 376,40 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
0.00 PLN
13 849 500,00 PLN
Proceeds from borrowings, classified as financing activities
120 875 766,66 PLN
68 408 324,76 PLN
Repayments of borrowings, classified as financing activities
68 433 432,27 PLN
57 307 195,97 PLN
Payments of lease liabilities, classified as financing activities
14 104 195,54 PLN
10 839 088,20 PLN
Dividends paid, classified as financing activities
9 643 747,50 PLN
7 241 754,95 PLN
Interest paid, classified as financing activities
7 009 884,70 PLN
7 600 153,91 PLN
Cash flows from (used in) financing activities
21 684 506,65 PLN
28 429 368,27 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
7 518 807,32 PLN
85 535 764,34 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
122 963,24 PLN
51 010,94 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
7 395 844,08 PLN
85 586 775,28 PLN
Cash and cash equivalents
271 460 786,84 PLN
264 064 942,76 PLN
178 478 167,48 PLN

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