Financial statements Ak-Pol
Balance sheet data of AK-POL
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 230 635,93 | 1 505 121,58 | 1 045 009,93 | 1 072 656,17 | 1 182 757,17 | 1 183 992,17 | 1 184 007,13 |
| A. Fixed assets | 0,00 | 940 357,61 | 917 607,61 | 917 607,61 | 917 607,61 | 917 607,61 | 917 607,61 |
| B. Current assets | 230 635,93 | 564 763,97 | 127 402,32 | 155 048,56 | 265 149,56 | 266 384,56 | 266 399,52 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 230 635,93 | 1 505 121,58 | 1 045 009,93 | 1 072 656,17 | 1 182 757,17 | 1 183 992,17 | 1 184 007,13 |
| A. Equity | 102 267,84 | 223 453,55 | 155 815,93 | 95 335,27 | 98 105,40 | 92 301,89 | 92 236,85 |
| B. Liabilities and provisions for liabilities | 128 368,09 | 1 281 668,03 | 889 194,00 | 977 320,90 | 1 084 651,77 | 1 091 690,28 | 1 091 770,28 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.