Financial statements Animex K4
Balance sheet of Animex K4
Company age:
Age:
21 y. 9 m. 15 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ANIMEX K4
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 545 019 827,37 | 613 569 886,38 | 544 008 397,38 | 910 459 240,52 | 923 282 174,00 | 889 836 246,00 | 891 533 543,15 |
| A. Fixed assets | 90 681 616,68 | 97 707 190,07 | 111 306 922,17 | 719 733 729,45 | 774 570 807,00 | 808 564 524,00 | 821 508 970,93 |
| B. Current assets | 454 338 210,69 | 515 862 696,31 | 432 701 475,21 | 190 725 511,07 | 148 711 367,00 | 81 271 722,00 | 70 024 572,22 |
| 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 | 545 019 827,37 | 613 569 886,38 | 544 008 397,38 | 910 459 240,52 | 923 282 174,00 | 889 836 246,00 | 891 533 543,15 |
| A. Equity | 283 365 092,40 | 247 934 318,09 | 191 758 133,39 | 770 044 606,66 | 782 815 558,00 | 720 437 804,00 | 777 742 388,98 |
| B. Liabilities and provisions for liabilities | 261 654 734,97 | 365 635 568,29 | 352 250 263,99 | 140 414 633,86 | 140 466 616,00 | 169 398 442,00 | 113 791 154,17 |
| I. Long-term liabilities | 16 623 884,89 | 0,00 | 154 000 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 243 350 293,98 | 362 205 965,40 | 192 447 534,48 | 8 159 797,98 | 17 844 282,00 | 22 871 457,00 | 13 411 210,42 |
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.