Financial statements Aifm Pl Ii

Balance sheet of Aifm Pl Ii

Company age:
Age:
9 y. 1 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AIFM PL II

Year
2018
2019
2020
2021
2022
2023
Total assets 167 136 449,17 298 952 964,85 307 915 850,27 345 592 584,52 365 476 063,16 330 690 784,21
A. Fixed assets 160 814 544,38 263 534 124,13 295 252 834,00 338 618 599,51 359 459 655,00 323 208 707,00
B. Current assets 6 321 904,79 35 418 840,72 12 663 016,27 6 973 985,01 6 016 408,16 7 482 077,21
C. Share capital contributions (basic funds) - - - 0,00 0,00 0,00
D. Own shares (stocks) - - - 0,00 0,00 0,00
Total liabilities 167 136 449,17 298 952 964,85 307 915 850,27 345 592 584,52 365 476 063,16 330 690 784,21
A. Equity 8 083 997,93 11 822 196,58 16 756 148,92 57 927 774,14 75 839 926,05 69 274 222,07
B. Liabilities and provisions for liabilities 159 052 451,24 287 130 768,27 291 159 701,35 287 664 810,38 289 636 137,11 261 416 562,14
I. Long-term liabilities 122 889 914,53 173 287 947,62 265 113 104,50 252 414 414,06 252 189 905,44 227 954 564,79
II. Short-term liabilities 25 898 242,20 100 792 881,22 6 328 205,09 5 363 484,18 1 570 142,74 2 753 125,52
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.