Financial statements A+F Poland
Balance sheet data of A+F POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 137 793,92 | 4 581 049,85 | 6 039 020,22 | 6 900 856,99 | 6 377 616,06 | 5 677 855,02 |
| A. Fixed assets | 2 834 427,35 | 2 773 866,63 | 2 649 727,70 | 1 030 767,25 | 17 962,91 | 5 158,57 |
| B. Current assets | 2 303 366,57 | 1 807 183,22 | 3 389 292,52 | 5 870 089,74 | 6 359 653,15 | 5 672 696,45 |
| 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 | 5 137 793,92 | 4 581 049,85 | 6 039 020,22 | 6 900 856,99 | 6 377 616,06 | 5 677 855,02 |
| A. Equity | 4 701 361,57 | 4 443 693,16 | 4 462 221,87 | 5 965 432,72 | 5 450 884,74 | 5 243 101,55 |
| B. Liabilities and provisions for liabilities | 436 432,35 | 137 356,69 | 1 576 798,35 | 935 424,27 | 926 731,32 | 434 753,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 464 254,40 | 77 375,68 | 0,00 | 0,00 |
| II. Short-term liabilities | 436 432,35 | 137 356,69 | 1 112 543,95 | 858 048,59 | 926 731,32 | 434 753,47 |
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.