Financial statements Am-Farm
Balance sheet of Am-Farm
Company age:
Age:
8 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AM-FARM
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 400 993,96 | 327 423,28 | 407 254,48 | 751 161,53 | 758 178,82 | 1 094 669,40 | 1 629 178,91 | 2 153 950,28 |
| A. Fixed assets | 28 181,52 | 25 860,84 | 19 187,08 | 45 159,74 | 37 426,99 | 92 131,40 | 90 867,95 | 75 683,30 |
| B. Current assets | 372 812,44 | 301 562,44 | 388 067,40 | 706 001,79 | 720 751,83 | 1 002 538,00 | 1 538 310,96 | 2 078 266,98 |
| 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 | 400 993,96 | 327 423,28 | 407 254,48 | 751 161,53 | 758 178,82 | 1 094 669,40 | 1 629 178,91 | 2 153 950,28 |
| A. Equity | -3 561,67 | -22 009,86 | -64 964,13 | 144 224,29 | 59 079,42 | 319 964,13 | 676 940,62 | 1 016 472,33 |
| B. Liabilities and provisions for liabilities | 404 555,63 | 349 433,14 | 472 218,61 | 606 937,24 | 699 099,40 | 774 705,27 | 952 238,29 | 1 137 477,95 |
| I. Long-term liabilities | - | 186 000,00 | 229 800,00 | 328 800,00 | 249 393,75 | 237 018,65 | 153 000,00 | 153 000,00 |
| II. Short-term liabilities | - | 163 433,14 | 242 418,61 | 278 137,24 | 449 705,65 | 537 686,62 | 799 238,29 | 984 477,95 |
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.