Statement Of Cash Flows [Abstract]

Sanok Rubber Company S.A. - Filing #6272817

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
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)
36 519 PLN
51 835 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
2 774 PLN
1 994 PLN
Adjustments for finance costs
2 900 PLN
2 966 PLN
Adjustments for decrease (increase) in inventories
12 041 PLN
8 028 PLN
Adjustments for depreciation and amortisation expense
62 396 PLN
55 717 PLN
Adjustments for provisions
6 146 PLN
1 832 PLN
Adjustments for unrealised foreign exchange losses (gains)
20 381 PLN
3 488 PLN
Other adjustments for non-cash items
10 712 PLN
393,000 PLN
Adjustments for losses (gains) on disposal of non-current assets
934,000 PLN
198,000 PLN
Other adjustments to reconcile profit (loss)
3 082 PLN
22 547 PLN
Adjustments to reconcile profit (loss)
116 716 PLN
32 667 PLN
Income taxes paid (refund), classified as operating activities
73,000 PLN
2 276 PLN
Cash flows from (used in) operating activities
153 235 PLN
84 502 PLN
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
510,000 PLN
1 307 PLN
Purchase of property, plant and equipment, classified as investing activities
47 381 PLN
118 295 PLN
Other inflows (outflows) of cash, classified as investing activities
62 470 PLN
54 631 PLN
Cash flows from (used in) investing activities
109 341 PLN
62 357 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
52 342 PLN
3 726 PLN
Repayments of borrowings, classified as financing activities
59 648 PLN
0 PLN
Payments of lease liabilities, classified as financing activities
3 451 PLN
1 170 PLN
Dividends paid, classified as financing activities
0 PLN
26 882 PLN
Interest paid, classified as financing activities
2 900 PLN
2 966 PLN
Other inflows (outflows) of cash, classified as financing activities
7,000 PLN
1 649 PLN
Cash flows from (used in) financing activities
13 664 PLN
28 941 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
30 230 PLN
6 796 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
50,000 PLN
2,000 PLN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
30 280 PLN
6 798 PLN
Cash and cash equivalents
110 007 PLN
79 727 PLN
86 525 PLN

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