Financial statements A I M 42
Balance sheet data of A I M 42
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 823 827,14 | 744 855,95 | 669 820,50 | 598 351,81 | 598 141,06 | 591 504,44 |
| A. Fixed assets | 159 387,09 | 140 003,56 | 95 664,64 | 63 025,84 | 100 615,21 | 73 652,33 |
| B. Current assets | 664 440,05 | 604 852,39 | 574 155,86 | 535 325,97 | 497 525,85 | 517 852,11 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 823 827,14 | 744 855,95 | 669 820,50 | 598 351,81 | 598 141,06 | 591 504,44 |
| A. Equity | 236 862,67 | 239 981,98 | 149 910,64 | 224 054,58 | 259 492,50 | 165 630,12 |
| B. Liabilities and provisions for liabilities | 586 964,47 | 504 873,97 | 519 909,86 | 374 297,23 | 338 648,56 | 425 874,32 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.