Financial statements Aeroklub Pomorski
Balance sheet of Aeroklub Pomorski
Company age:
Age:
24 y. 9 m. 17 d.
Balance sheet data of AEROKLUB POMORSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 879 276,25 | 5 046 990,43 | 3 771 787,76 | 3 283 614,70 | 3 143 119,14 | 2 090 194,94 |
| A. Fixed assets | 5 414 305,56 | 4 229 049,80 | 3 710 582,21 | 2 607 608,69 | 1 360 217,79 | 415 750,01 |
| B. Current assets | 464 970,69 | 817 940,63 | 61 205,55 | 676 006,01 | 1 782 901,35 | 1 674 444,93 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 5 879 276,25 | 5 046 990,43 | 3 771 787,76 | 3 283 614,70 | 3 143 119,14 | 2 090 194,94 |
| A. Equity | 5 764 339,38 | 4 897 739,41 | 3 642 500,34 | 2 990 495,70 | 2 994 088,51 | 1 929 233,06 |
| B. Liabilities and provisions for liabilities | 114 936,87 | 149 251,02 | 129 287,42 | 293 119,00 | 149 030,63 | 160 961,88 |
| I. Long-term liabilities | - | - | 0,00 | - | 0,00 | 0,00 |
| II. Short-term liabilities | 82 898,69 | 94 138,33 | 71 596,64 | 230 703,61 | 90 345,30 | 114 479,94 |
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.