Financial statements Aic
Balance sheet of Aic
Company age:
Age:
13 y. 9 d.
Share capital:
Share capital:
7 701 400 PLN
Balance sheet data of AIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 353 014 793,96 | 401 942 386,64 | 392 672 708,88 | 482 694 692,89 | 514 829 580,80 | 489 327 333,49 |
| A. Fixed assets | 223 246 901,99 | 237 245 872,03 | 247 985 385,06 | 261 109 483,66 | 272 988 280,48 | 304 498 798,97 |
| B. Current assets | 129 767 891,97 | 164 696 514,61 | 144 687 323,82 | 221 585 209,23 | 241 841 300,32 | 184 828 534,52 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 353 014 793,96 | 401 942 386,64 | 392 672 708,88 | 482 694 692,89 | 514 829 580,80 | 489 327 333,49 |
| A. Equity | 111 281 463,40 | 139 927 493,12 | 159 085 233,28 | 219 246 123,63 | 274 276 700,20 | 238 008 053,12 |
| B. Liabilities and provisions for liabilities | 241 733 330,56 | 262 014 893,52 | 233 587 475,60 | 263 448 569,26 | 240 552 880,60 | 251 319 280,37 |
| I. Long-term liabilities | 105 836 564,06 | 95 502 629,20 | 103 402 114,76 | 76 869 273,31 | 80 492 205,77 | 111 731 599,66 |
| II. Short-term liabilities | 115 170 858,33 | 145 269 266,59 | 111 115 526,03 | 166 787 797,06 | 136 395 147,84 | 124 418 142,59 |
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.