Financial statements Apolinar Nieruchomości
Balance sheet data of APOLINAR NIERUCHOMOŚCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 487 888,45 | 2 496 804,77 | 2 773 637,09 | 2 776 561,44 | 2 656 253,81 | 2 576 675,97 |
A. Fixed assets | 2 387 408,59 | 2 310 995,56 | 2 717 789,58 | 2 630 534,10 | 2 577 482,90 | 2 518 039,12 |
B. Current assets | 100 479,86 | 185 809,21 | 55 847,51 | 146 027,34 | 78 770,91 | 58 636,85 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
Total liabilities | 2 487 888,45 | 2 496 804,77 | 2 773 637,09 | 2 776 561,44 | 2 656 253,81 | 2 576 675,97 |
A. Equity | 806 125,08 | 1 293 479,25 | 1 567 315,43 | 1 691 623,64 | 2 058 611,34 | 2 143 234,52 |
B. Liabilities and provisions for liabilities | 1 681 763,37 | 1 203 325,52 | 1 206 321,66 | 1 084 937,80 | 597 642,47 | 433 441,45 |
I. Long-term liabilities | 1 671 676,84 | 1 168 177,48 | 1 174 757,89 | 1 055 862,64 | 550 000,00 | 395 000,00 |
II. Short-term liabilities | 10 086,53 | 35 148,04 | 31 563,77 | 29 075,16 | 47 642,47 | 38 441,45 |
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.