Statement Of Cash Flows [Abstract]

Toya S.A. - Filing #6270648

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
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
2019-01-01 to
2019-12-31
As at
2018-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
64 939 PLN
64 939 PLN
0 PLN
0 PLN
0 PLN
0 PLN
64 939 PLN
0 PLN
0 PLN
0 PLN
44 825 PLN
44 825 PLN
44 825 PLN
0 PLN
0 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
14 724 PLN
6 892 PLN
Adjustments for depreciation and amortisation expense
11 438 PLN
6 976 PLN
Adjustments for provisions
248,000 PLN
21,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
193,000 PLN
2,000 PLN
Other adjustments for non-cash items
0 PLN
38,000 PLN
Adjustments for losses (gains) on disposal of non-current assets
94,000 PLN
57,000 PLN
Adjustments to reconcile profit (loss)
48 949 PLN
2 217 PLN
Cash flows from (used in) operations
129 576 PLN
53 970 PLN
Income taxes paid (refund), classified as operating activities
12 689 PLN
11 766 PLN
Cash flows from (used in) operating activities
116 887 PLN
42 204 PLN
Cash flows from (used in) investing activities [abstract]
Interest received, classified as investing activities
94,000 PLN
82,000 PLN
Cash flows from (used in) investing activities
9 287 PLN
6 844 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
14 354 PLN
17 803 PLN
Repayments of borrowings, classified as financing activities
37 535 PLN
45 117 PLN
Payments of lease liabilities, classified as financing activities
9 879 PLN
3 426 PLN
Dividends paid, classified as financing activities
60 034 PLN
0 PLN
Cash flows from (used in) financing activities
94 729 PLN
32 792 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
12 871 PLN
2 568 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
3 630 PLN
255,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
16 501 PLN
2 313 PLN
Cash and cash equivalents
33 961 PLN
17 460 PLN
15 147 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.