Financial statements Akropol Poznań 4
Balance sheet data of AKROPOL POZNAŃ 4
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 215 828,30 | 8 669 743,73 | 13 825 082,20 | 4 036 904,11 | 2 049 668,99 | 5 852 628,60 |
A. Fixed assets | 1 186 741,97 | 1 103 671,97 | 1 103 671,97 | 1 603 671,97 | 1 103 671,97 | 0,00 |
B. Current assets | 5 029 086,33 | 7 566 071,76 | 12 721 410,23 | 2 433 232,14 | 945 997,02 | 5 852 628,60 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 6 215 828,30 | 8 669 743,73 | 13 825 082,20 | 4 036 904,11 | 2 049 668,99 | 5 852 628,60 |
A. Equity | -235 606,18 | -337 634,70 | -357 615,94 | 422 421,69 | 437 523,69 | 451 079,94 |
B. Liabilities and provisions for liabilities | 6 451 434,48 | 9 007 378,43 | 14 182 698,14 | 3 614 482,42 | 1 612 145,30 | 5 401 548,66 |
I. Long-term liabilities | 6 024 428,54 | 5 705 922,49 | 4 726 000,00 | 0,00 | 250 000,00 | 380 000,00 |
II. Short-term liabilities | 427 005,94 | 3 301 455,94 | 9 456 698,14 | 3 614 482,42 | 1 362 145,30 | 5 021 548,66 |
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.