Financial statements Apteka Na Górnym Borze Michał Konior I Wspólnicy
Balance sheet data of APTEKA NA GÓRNYM BORZE MICHAŁ KONIOR I WSPÓLNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 402 502,41 | 7 452 176,33 | 7 515 889,11 | 7 509 640,19 | 6 195 371,21 | 6 813 038,95 |
| A. Fixed assets | 145 668,94 | 120 306,70 | 97 727,12 | 77 169,20 | 57 212,53 | 67 428,61 |
| B. Current assets | 6 256 833,47 | 7 331 869,63 | 7 418 161,99 | 7 432 470,99 | 6 138 158,68 | 6 745 610,34 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 402 502,41 | 7 452 176,33 | 7 515 889,11 | 7 509 640,19 | 6 195 371,21 | 6 813 038,95 |
| A. Equity | 3 984 267,19 | 4 349 884,08 | 2 337 578,63 | 5 054 641,88 | 3 015 691,44 | 2 825 029,62 |
| B. Liabilities and provisions for liabilities | 2 418 235,22 | 3 102 292,25 | 5 178 310,48 | 2 454 998,31 | 3 179 679,77 | 3 988 009,33 |
| I. Long-term liabilities | 0,00 | 0,00 | 868 500,00 | 434 793,15 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 757 550,50 | 2 217 950,52 | 3 845 467,69 | 2 020 205,16 | 3 179 679,77 | 3 988 009,33 |
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.