Statement Of Cash Flows [Abstract]

Medinice S.A. - Filing #6224046

Concept 2021-01-01 to
2021-12-31
2020-12-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for interest income
37,000 PLN
1,000 PLN
Adjustments for deferred tax expense
0 PLN
0 PLN
Adjustments to reconcile profit (loss) other than changes in working capital
423,000 PLN
788,000 PLN
Increase (decrease) in working capital
744,000 PLN
929,000 PLN
Adjustments for decrease (increase) in trade and other receivables
865,000 PLN
363,000 PLN
Adjustments for increase (decrease) in trade and other payables
117,000 PLN
582,000 PLN
Adjustments for decrease (increase) in other assets
813,000 PLN
27,000 PLN
Adjustments for impairment loss recognised in profit or loss, goodwill
0 PLN
152,000 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to related parties
0 PLN
8,000 PLN
Purchase of financial instruments, classified as investing activities
2 911 PLN
11,000 PLN
Cash flows from (used in) financing activities [abstract]
Payments for share issue costs
1 392 PLN
728,000 PLN

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