Financial statements Aeroklub Poznański Im. Wandy Modlibowskiej
Balance sheet data of AEROKLUB POZNAŃSKI IM. WANDY MODLIBOWSKIEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 666 032,08 | 45 008 506,61 | 45 625 566,75 | 42 977 489,45 | 40 498 150,77 | 38 214 465,62 |
| A. Fixed assets | 20 750 983,43 | 37 778 364,10 | 39 799 231,18 | 38 618 472,10 | 38 848 526,78 | 36 149 281,09 |
| B. Current assets | 915 048,65 | 7 230 142,51 | 5 826 335,57 | 4 359 017,35 | 1 649 623,99 | 2 065 184,53 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 21 666 032,08 | 45 008 506,61 | 45 625 566,75 | 42 977 489,45 | 40 498 150,77 | 38 214 465,62 |
| A. Equity | 20 497 475,31 | 44 775 407,02 | 45 260 058,29 | 42 632 160,60 | 40 338 969,12 | 37 920 298,56 |
| B. Liabilities and provisions for liabilities | 1 168 556,77 | 233 099,59 | 365 508,46 | 345 328,85 | 159 181,65 | 294 167,06 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 106 812,05 | 157 091,80 | 315 012,14 | 310 927,41 | 133 685,55 | 275 715,80 |
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.
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