Statement Of Cash Flows [Abstract]

Best S.A. - Filing #6270004

Concept 2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-01-01
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
34,773 PLN
34,329 PLN
0 PLN
0 PLN
0 PLN
444,000 PLN
0 PLN
34,329 PLN
0 PLN
0 PLN
19,475 PLN
19,475 PLN
446,000 PLN
19,921 PLN
0 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
8,153 PLN
8,217 PLN
Adjustments for unrealised foreign exchange losses (gains)
3,224 PLN
786,000 PLN
Other adjustments for non-cash items
2,278 PLN
1,456 PLN
Adjustments for losses (gains) on disposal of non-current assets
104,000 PLN
64,000 PLN
Income taxes paid (refund), classified as operating activities
88,000 PLN
1,003 PLN
Cash flows from (used in) operating activities
209,723 PLN
138,637 PLN
Cash flows from (used in) investing activities [abstract]
Other inflows (outflows) of cash, classified as investing activities
28,000 PLN
3,000 PLN
Cash flows from (used in) investing activities
5,323 PLN
5,140 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
107,700 PLN
29,545 PLN
Repayments of borrowings, classified as financing activities
43,841 PLN
54,966 PLN
Payments of lease liabilities, classified as financing activities
2,399 PLN
2,252 PLN
Interest paid, classified as financing activities
26,651 PLN
33,605 PLN
Cash flows from (used in) financing activities
221,135 PLN
123,408 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
16,735 PLN
10,089 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
345,000 PLN
62,000 PLN
Cash and cash equivalents
65,613 PLN
82,003 PLN
82,003 PLN
71,976 PLN

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