Financial statements An Phu Poland
Balance sheet data of AN PHU POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 274 821,34 | 223 468,70 | 46 226,00 | 26 167,23 | 25 748,23 | 84 165,47 |
| A. Fixed assets | 11 479,52 | 11 479,52 | 161,80 | 161,80 | 161,80 | 161,80 |
| B. Current assets | 263 341,82 | 211 989,18 | 46 064,20 | 26 005,43 | 25 586,43 | 84 003,67 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 274 821,34 | 223 468,70 | 46 226,00 | 26 167,23 | 25 748,23 | 84 165,47 |
| A. Equity | -103 816,12 | -103 119,54 | -85 344,66 | -91 832,77 | -92 251,77 | -105 304,94 |
| B. Liabilities and provisions for liabilities | 378 637,46 | 326 588,24 | 131 570,66 | 118 000,00 | 118 000,00 | 189 470,41 |
| 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.