Financial statements Aifm Pl Ix
Balance sheet of Aifm Pl Ix
Company age:
Age:
10 y. 11 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AIFM PL IX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 164 369 775,75 | 193 647 600,66 | 185 855 305,24 | 183 169 105,71 | 207 289 946,75 | 219 882 706,39 |
| A. Fixed assets | 150 969 947,07 | 176 563 593,78 | 176 813 172,84 | 174 991 359,27 | 196 131 320,28 | 212 352 256,27 |
| B. Current assets | 13 399 828,68 | 17 084 006,88 | 9 042 132,40 | 8 177 746,44 | 11 158 626,47 | 7 530 450,12 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 164 369 775,75 | 193 647 600,66 | 185 855 305,24 | 183 169 105,71 | 207 289 946,75 | 219 882 706,39 |
| A. Equity | -2 934 701,06 | -5 908 175,57 | -21 070 500,01 | -19 021 475,15 | -21 948 240,85 | -6 483 718,57 |
| B. Liabilities and provisions for liabilities | 167 304 476,81 | 199 555 776,23 | 206 925 805,25 | 202 190 580,86 | 229 238 187,60 | 226 366 424,96 |
| I. Long-term liabilities | 94 259 444,24 | 187 554 365,20 | 199 034 326,23 | 192 341 689,49 | 203 910 143,55 | 217 944 040,00 |
| II. Short-term liabilities | 71 551 898,06 | 9 281 649,04 | 5 146 111,97 | 7 144 385,97 | 22 611 523,59 | 5 209 117,77 |
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.