Financial statements Administrowanie Budynkami Sim
Balance sheet data of ADMINISTROWANIE BUDYNKAMI SIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 873 588,29 | 792 002,87 | 813 282,37 | 796 505,12 | 938 223,76 | 953 049,16 |
| A. Fixed assets | 387 901,55 | 372 855,87 | 357 736,52 | 386 616,00 | 699 371,07 | 715 850,37 |
| B. Current assets | 485 686,74 | 419 147,00 | 455 545,85 | 409 889,12 | 238 852,69 | 237 198,79 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 873 588,29 | 792 002,87 | 813 282,37 | 782 287,12 | 938 223,76 | 953 049,16 |
| A. Equity | 650 879,46 | 664 025,05 | 667 207,92 | 677 865,52 | 738 748,02 | 790 137,02 |
| B. Liabilities and provisions for liabilities | 222 708,83 | 127 977,82 | 146 074,45 | 104 421,60 | 199 475,74 | 162 912,14 |
| I. Long-term liabilities | - | - | - | - | 75 284,97 | 44 144,97 |
| II. Short-term liabilities | 42 568,59 | 35 132,02 | 50 941,98 | 15 701,71 | 15 288,14 | 16 037,70 |
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.