Financial statements Adiwit
Balance sheet data of ADIWIT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 846 884,76 | 818 374,05 | 841 735,14 | 814 080,10 | 877 551,75 |
| A. Fixed assets | 699 855,10 | 681 044,39 | 672 316,54 | 662 588,69 | 662 588,69 |
| B. Current assets | 147 029,66 | 137 329,66 | 169 418,60 | 151 491,41 | 214 963,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 846 884,76 | 818 374,05 | 841 735,14 | 814 080,10 | 877 551,75 |
| A. Equity | -86 784,61 | -117 970,56 | -76 546,33 | -58 945,18 | -54 145,38 |
| B. Liabilities and provisions for liabilities | 933 669,37 | 936 344,61 | 918 281,47 | 873 025,28 | 931 697,13 |
| I. Long-term liabilities | 376 468,26 | 376 468,26 | 376 468,26 | - | - |
| II. Short-term liabilities | 557 201,11 | 559 876,35 | 541 813,21 | - | - |
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.