Financial statements 2Pb3
Balance sheet data of 2PB3
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 287 286 530,38 | 287 303 316,64 | 300 359 389,24 | 291 433 265,71 | 278 836 845,20 | 253 716 064,42 |
| A. Fixed assets | 275 305 316,45 | 270 742 444,79 | 281 847 648,09 | 281 386 843,15 | 268 933 465,16 | 229 516 161,30 |
| B. Current assets | 11 981 213,93 | 16 560 871,85 | 18 511 741,15 | 10 046 422,56 | 9 903 380,04 | 24 199 903,12 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 287 286 530,38 | 287 303 316,64 | 300 359 389,24 | 291 433 265,71 | 278 836 845,20 | 253 716 064,42 |
| A. Equity | 55 783 197,45 | 57 647 851,79 | 76 191 654,30 | 70 703 712,39 | 55 328 662,67 | 26 556 065,22 |
| B. Liabilities and provisions for liabilities | 231 503 332,93 | 229 655 464,85 | 224 167 734,94 | 220 729 553,32 | 223 508 182,53 | 227 159 999,20 |
| I. Long-term liabilities | 196 576 884,36 | 10 423 828,10 | 207 942 896,02 | 202 289 057,99 | 18 431,15 | 218 486 764,42 |
| II. Short-term liabilities | 11 971 605,94 | 203 767 154,90 | 1 194 712,83 | 1 320 249,80 | 209 919 759,67 | 2 191 554,56 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.