Financial statements Amit Ii
Balance sheet data of AMIT II
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 552 278,14 | 593 318,76 | 593 674,97 | 623 431,25 | 694 066,94 | 676 850,96 |
| A. Fixed assets | 20 961,71 | 22 297,42 | 21 832,43 | 21 419,63 | 21 006,83 | 20 594,03 |
| B. Current assets | 531 316,43 | 571 021,34 | 571 842,54 | 602 011,62 | 673 060,11 | 656 256,93 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 552 278,14 | 593 318,76 | 593 674,97 | 623 431,25 | 694 066,94 | 676 850,96 |
| A. Equity | 476 628,68 | 528 641,89 | 580 826,40 | 551 873,71 | 597 582,04 | 607 578,75 |
| B. Liabilities and provisions for liabilities | 75 649,46 | 64 676,87 | 12 848,57 | 71 557,54 | 96 484,90 | 69 272,21 |
| 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.