Statement Of Cash Flows [Abstract]

Unibep S.A. - Filing #6269313

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations
133 167 168,11 PLN
165 127 638,14 PLN
Income taxes paid (refund), classified as operating activities
11 860 659,10 PLN
12 292 415,56 PLN
Cash flows from (used in) operating activities
121 306 509,01 PLN
177 420 053,70 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
7 885 845,67 PLN
21 635 175,89 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
20 918,95 PLN
1 134 062,81 PLN
Dividends received, classified as investing activities
14 566 553,31 PLN
11 202 201,58 PLN
Interest received, classified as investing activities
2 728 825,55 PLN
3 148 421,31 PLN
Other inflows (outflows) of cash, classified as investing activities
104 639,50 PLN
586 690,08 PLN
Cash flows from (used in) investing activities
7 341 376,40 PLN
11 044 242,55 PLN
Cash flows from (used in) financing activities [abstract]
Payments to acquire or redeem entity's shares
13 849 500,00 PLN
7 190 000,00 PLN
Proceeds from borrowings, classified as financing activities
68 408 324,76 PLN
139 976 325,89 PLN
Repayments of borrowings, classified as financing activities
57 307 195,97 PLN
152 285 760,85 PLN
Payments of lease liabilities, classified as financing activities
10 839 088,20 PLN
7 730 046,33 PLN
Dividends paid, classified as financing activities
7 241 754,95 PLN
7 515 539,48 PLN
Interest paid, classified as financing activities
7 600 153,91 PLN
9 421 324,32 PLN
Cash flows from (used in) financing activities
28 429 368,27 PLN
44 166 345,09 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
85 535 764,34 PLN
122 209 466,06 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
51 010,94 PLN
45 815,36 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
85 586 775,28 PLN
122 255 281,42 PLN
Cash and cash equivalents
264 064 942,76 PLN
178 478 167,48 PLN
56 222 886,06 PLN

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