Statement Of Cash Flows [Abstract]

Artifex Mundi S.A. - Filing #6271676

Concept 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
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
As at
2019-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
8 242 581,11 PLN
0.00 PLN
8 242 581,11 PLN
0.00 PLN
8 242 581,11 PLN
0.00 PLN
0.00 PLN
0.00 PLN
13 699 228,26 PLN
13 699 228,26 PLN
13 699 228,26 PLN
0.00 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
1 155 538,41 PLN
1 354 843,26 PLN
Adjustments for provisions
263 744,47 PLN
90 667,49 PLN
Adjustments for unrealised foreign exchange losses (gains)
170 966,69 PLN
48 298,65 PLN
Adjustments for losses (gains) on disposal of non-current assets
6 787,76 PLN
12 735,95 PLN
Other adjustments to reconcile profit (loss)
0.00 PLN
0.00 PLN
Adjustments to reconcile profit (loss)
128 776,99 PLN
7 546 729,08 PLN
Cash flows from (used in) operations
8 113 804,12 PLN
6 152 499,18 PLN
Income taxes paid (refund), classified as operating activities
68 388,00 PLN
23 103,00 PLN
Cash flows from (used in) operating activities
8 045 416,12 PLN
6 175 602,18 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
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
0.00 PLN
0.00 PLN
Cash flows from (used in) investing activities
259 570,26 PLN
111 325,33 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0.00 PLN
0.00 PLN
Proceeds from borrowings, classified as financing activities
0.00 PLN
0.00 PLN
Repayments of borrowings, classified as financing activities
0.00 PLN
0.00 PLN
Payments of lease liabilities, classified as financing activities
782 072,48 PLN
910 136,73 PLN
Interest paid, classified as financing activities
1 342,47 PLN
16 807,37 PLN
Cash flows from (used in) financing activities
780 730,01 PLN
926 944,10 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
7 005 115,85 PLN
7 213 871,61 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
56 912,46 PLN
29 917,36 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
7 062 028,31 PLN
7 243 788,97 PLN
Cash and cash equivalents
11 037 894,83 PLN
3 975 866,52 PLN
11 219 655,49 PLN

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