Statement Of Cash Flows [Abstract]

Auto Partner S.A. - Filing #6271776

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
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
As at
2018-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
110 982 PLN
110 982 PLN
0 PLN
110 982 PLN
58 714 PLN
58 714 PLN
58 714 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for finance costs
7 635 PLN
9 616 PLN
Adjustments for decrease (increase) in inventories
20 857 PLN
26 104 PLN
Adjustments for depreciation and amortisation expense
23 505 PLN
20 084 PLN
Other adjustments for which cash effects are investing or financing cash flow
420,000 PLN
19,000 PLN
Other adjustments to reconcile profit (loss)
12,000 PLN
12,000 PLN
Cash flows from (used in) operations
152 868 PLN
29 890 PLN
Income taxes paid (refund), classified as operating activities
24 966 PLN
14 553 PLN
Cash flows from (used in) operating activities
127 902 PLN
15 337 PLN
Cash flows from (used in) investing activities [abstract]
Cash advances and loans made to other parties, classified as investing activities
0 PLN
115,000 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
30,000 PLN
59,000 PLN
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
436,000 PLN
0 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
8,000 PLN
0 PLN
Interest received, classified as investing activities
8,000 PLN
21,000 PLN
Cash flows from (used in) investing activities
10 271 PLN
13 090 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
0 PLN
15 024 PLN
Repayments of borrowings, classified as financing activities
71 244 PLN
0 PLN
Payments of lease liabilities, classified as financing activities
25 150 PLN
19 990 PLN
Interest paid, classified as financing activities
7 631 PLN
9 469 PLN
Cash flows from (used in) financing activities
122 372 PLN
1 853 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
4 741 PLN
4 100 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
171,000 PLN
66,000 PLN
Cash and cash equivalents
21 377 PLN
25 947 PLN
21 913 PLN

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