Statement Of Cash Flows [Abstract]

PCC Exol S.A. - Filing #6275033

Concept 2020-01-01 to
2020-12-31
As at
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)
40 216 PLN
40 216 PLN
28 295 PLN
28 295 PLN
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
8 795 PLN
4 916 PLN
Adjustments for finance costs
9 241 PLN
9 334 PLN
Adjustments for depreciation and amortisation expense
11 053 PLN
10 489 PLN
Other adjustments to reconcile profit (loss)
3 114 PLN
1 217 PLN
Income taxes paid (refund), classified as operating activities
6 402 PLN
4 304 PLN
Cash flows from (used in) operating activities
64 191 PLN
55 812 PLN
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
167,000 PLN
0 PLN
Dividends received, classified as investing activities
0 PLN
17,000 PLN
Interest received, classified as investing activities
112,000 PLN
0 PLN
Cash flows from (used in) investing activities
35 343 PLN
43 384 PLN
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0 PLN
166,000 PLN
Proceeds from government grants, classified as financing activities
191,000 PLN
670,000 PLN
Dividends paid, classified as financing activities
8 632 PLN
15 538 PLN
Interest paid, classified as financing activities
8 683 PLN
8 683 PLN
Cash flows from (used in) financing activities
13 366 PLN
14 234 PLN
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
42 214 PLN
1 806 PLN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1 070 PLN
67,000 PLN
Cash and cash equivalents
55 605 PLN
14 461 PLN
14 461 PLN
16 200 PLN

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