Statement Of Cash Flows [Abstract]

Amica S.A. - Filing #6272022

Concept 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
2020-12-31
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
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
As at
2019-01-01
As at
2018-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1,507,000,000 PLN
1,506,000,000 PLN
0 PLN
0 PLN
0 PLN
1,000,000 PLN
1,506,000,000 PLN
0 PLN
0 PLN
1,094,000,000 PLN
1,094,000,000 PLN
2,000,000 PLN
1,096,000,000 PLN
0 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
557,000,000 PLN
158,000,000 PLN
Adjustments for decrease (increase) in trade accounts receivable
1,313,000,000 PLN
304,000,000 PLN
Adjustments for increase (decrease) in trade accounts payable
1,479,000,000 PLN
379,000,000 PLN
Adjustments for depreciation and amortisation expense
594,000,000 PLN
554,000,000 PLN
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
0 PLN
Adjustments for provisions
270,000,000 PLN
53,000,000 PLN
Adjustments for unrealised foreign exchange losses (gains)
44,000,000 PLN
5,000,000 PLN
Adjustments for share-based payments
118,000,000 PLN
53,000,000 PLN
Other adjustments for which cash effects are investing or financing cash flow
10,000,000 PLN
8,000,000 PLN
Other adjustments to reconcile profit (loss)
3,000,000 PLN
28,000,000 PLN
Adjustments to reconcile profit (loss)
1,597,000,000 PLN
245,000,000 PLN
Interest received, classified as operating activities
78,000,000 PLN
155,000,000 PLN
Income taxes paid (refund), classified as operating activities
256,000,000 PLN
303,000,000 PLN
Other inflows (outflows) of cash, classified as operating activities
51,000,000 PLN
61,000,000 PLN
Cash flows from (used in) operating activities
3,534,000,000 PLN
1,200,000,000 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
2,000,000 PLN
4,000,000 PLN
Purchase of property, plant and equipment, classified as investing activities
290,000,000 PLN
576,000,000 PLN
Proceeds from government grants, classified as investing activities
14,000,000 PLN
44,000,000 PLN
Cash advances and loans made to other parties, classified as investing activities
31,000,000 PLN
144,000,000 PLN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
31,000,000 PLN
252,000,000 PLN
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
27,000,000 PLN
30,000,000 PLN
Cash flows from (used in) investing activities
247,000,000 PLN
390,000,000 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing other equity instruments
200,000,000 PLN
239,000,000 PLN
Payments of other equity instruments
160,000,000 PLN
398,000,000 PLN
Proceeds from borrowings, classified as financing activities
349,000,000 PLN
581,000,000 PLN
Repayments of borrowings, classified as financing activities
1,411,000,000 PLN
336,000,000 PLN
Payments of lease liabilities, classified as financing activities
174,000,000 PLN
228,000,000 PLN
Dividends paid, classified as financing activities
226,000,000 PLN
301,000,000 PLN
Interest paid, classified as financing activities
77,000,000 PLN
156,000,000 PLN
Other inflows (outflows) of cash, classified as financing activities
13,000,000 PLN
8,000,000 PLN
Cash flows from (used in) financing activities
1,536,000,000 PLN
614,000,000 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1,747,000,000 PLN
197,000,000 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
4,000,000 PLN
1,000,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1,751,000,000 PLN
196,000,000 PLN
Cash and cash equivalents
2,704,000,000 PLN
957,000,000 PLN
760,000,000 PLN
760,000,000 PLN

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