Financial statements Am Group
Balance sheet of Am Group
Company age:
Age:
9 y. 7 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AM GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 709 877,54 | 11 750 153,19 | 11 847 309,64 | 11 996 674,47 | 12 214 812,44 | 12 459 075,76 |
| A. Fixed assets | 4 196 491,50 | 8 111 049,98 | 8 285 998,07 | 8 449 402,81 | 8 489 978,83 | 8 363 908,30 |
| B. Current assets | 7 513 386,04 | 3 639 103,21 | 3 561 311,57 | 3 547 271,66 | 3 724 833,61 | 4 095 167,46 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 11 709 877,54 | 11 750 153,19 | 11 847 309,64 | 11 996 674,47 | 12 214 812,44 | 12 459 075,76 |
| A. Equity | 11 709 877,54 | 11 730 839,19 | 11 838 379,17 | 11 993 942,47 | 12 196 673,44 | 12 429 389,13 |
| B. Liabilities and provisions for liabilities | 0,00 | 19 314,00 | 8 930,47 | 2 732,00 | 18 139,00 | 29 686,63 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 19 314,00 | 5 599,00 | 2 732,00 | 18 139,00 | 29 686,63 |
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.