Financial statements Anapol
Balance sheet data of ANAPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 031 623,53 | 14 342 635,89 | 14 605 775,48 | 14 369 238,92 | 15 078 477,49 | 15 546 012,48 |
| A. Fixed assets | 12 548 726,14 | 11 746 670,77 | 11 288 006,71 | 10 974 159,26 | 10 770 260,88 | 10 524 258,93 |
| B. Current assets | 2 482 897,39 | 2 595 965,12 | 3 317 768,77 | 3 395 079,66 | 4 308 216,61 | 5 021 753,55 |
| 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 | 15 031 623,53 | 14 342 635,89 | 14 605 775,48 | 14 369 238,92 | 15 078 477,49 | 15 546 012,48 |
| A. Equity | -5 364 942,72 | -6 681 847,03 | -6 778 402,21 | -6 507 425,14 | -7 251 367,25 | -8 119 228,17 |
| B. Liabilities and provisions for liabilities | 20 396 566,25 | 21 024 482,92 | 21 384 177,69 | 20 876 664,06 | 22 329 844,74 | 23 665 240,65 |
| I. Long-term liabilities | 20 145 118,92 | 20 479 210,43 | 21 092 793,93 | 20 855 236,66 | 22 047 913,32 | 23 402 910,90 |
| II. Short-term liabilities | 251 447,33 | 545 272,49 | 291 383,76 | 21 427,40 | 281 931,42 | 262 329,75 |
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.