Financial statements Anmar
Balance sheet data of ANMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 719 463,82 | 13 011 983,08 | 13 162 175,47 | 13 742 708,98 | 14 092 387,93 | 14 978 004,10 |
| A. Fixed assets | 12 002 388,73 | 12 629 354,67 | 12 341 135,42 | 12 507 621,48 | 13 389 991,54 | 14 127 392,82 |
| B. Current assets | 717 075,09 | 382 628,41 | 821 040,05 | 1 235 087,50 | 702 396,39 | 850 611,28 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 719 463,82 | 13 011 983,08 | 13 162 175,47 | 13 742 708,98 | 14 092 387,93 | 14 978 004,10 |
| A. Equity | 8 069 951,53 | 0,00 | 8 958 952,36 | 9 554 662,75 | 11 319 307,01 | 12 908 642,23 |
| B. Liabilities and provisions for liabilities | 4 649 512,29 | 4 113 460,18 | 4 203 223,11 | 4 188 046,23 | 2 773 080,92 | 2 069 361,87 |
| I. Long-term liabilities | 4 450 865,10 | 3 865 416,42 | 3 602 692,08 | 3 017 243,40 | 2 390 582,11 | 1 805 033,43 |
| II. Short-term liabilities | 145 272,07 | 151 907,35 | 504 496,61 | 1 140 961,93 | 372 546,97 | 256 985,54 |
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.