Statement Of Cash Flows [Abstract]

Bioton S.A. - Filing #6271426

Concept 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
As at
2020-01-01
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2019-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
33 920 PLN
33 920 PLN
33 920 PLN
126 692 PLN
126 692 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
198,000 PLN
620,000 PLN
Adjustments for decrease (increase) in inventories
10 290 PLN
1 943 PLN
Adjustments for decrease (increase) in trade accounts receivable
3 554 PLN
9 998 PLN
Adjustments for increase (decrease) in trade accounts payable
33 218 PLN
19 470 PLN
Adjustments for increase (decrease) in other operating payables
8 067 PLN
1 498 PLN
Adjustments for depreciation and amortisation expense
31 731 PLN
32 281 PLN
Adjustments for provisions
694,000 PLN
33 050 PLN
Adjustments for unrealised foreign exchange losses (gains)
1 361 PLN
531,000 PLN
Other adjustments for which cash effects are investing or financing cash flow
438,000 PLN
144 311 PLN
Interest received, classified as operating activities
4 735 PLN
4 892 PLN
Income taxes paid (refund), classified as operating activities
941,000 PLN
534,000 PLN
Cash flows from (used in) operating activities
41 949 PLN
46 708 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
14,000 PLN
158,000 PLN
Purchase of property, plant and equipment, classified as investing activities
4 683 PLN
53 457 PLN
Cash flows from (used in) investing activities
4 684 PLN
53 802 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
311,000 PLN
Repayments of borrowings, classified as financing activities
18 764 PLN
33 760 PLN
Payments of lease liabilities, classified as financing activities
2 486 PLN
4 736 PLN
Proceeds from government grants, classified as financing activities
2 050 PLN
Interest paid, classified as financing activities
3 315 PLN
6 412 PLN
Cash flows from (used in) financing activities
22 203 PLN
6 526 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
15 062 PLN
568,000 PLN
Cash and cash equivalents
22 239 PLN
7 177 PLN
7 177 PLN
7 745 PLN

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