Financial statements Anmar
Balance sheet data of ANMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 530 429,26 | 12 122 436,20 | 12 045 855,25 | 12 306 140,59 | 12 505 209,86 | 13 671 544,45 |
| A. Fixed assets | 11 933 754,28 | 11 623 443,50 | 11 320 844,82 | 10 987 913,55 | 10 619 908,07 | 10 318 692,43 |
| B. Current assets | 596 674,98 | 498 992,70 | 725 010,43 | 1 318 227,04 | 1 885 301,79 | 3 352 852,02 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 12 530 429,26 | 12 122 436,20 | 12 045 855,25 | 12 306 140,59 | 12 505 209,86 | 13 671 544,45 |
| A. Equity | 12 061 518,58 | 11 784 625,72 | 11 916 099,76 | 11 396 649,64 | 12 254 890,86 | 12 721 257,73 |
| B. Liabilities and provisions for liabilities | 468 910,68 | 337 810,48 | 129 755,49 | 909 490,95 | 250 319,00 | 950 286,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 385 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 468 910,68 | 337 810,48 | 24 181,49 | 418 916,95 | 250 319,00 | 950 286,72 |
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.