Financial statements Apteka Polonez
Balance sheet of Apteka Polonez
Company age:
Age:
21 y. 4 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of APTEKA POLONEZ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 16 386 749,77 | 15 459 320,91 | 15 457 116,92 | 15 468 745,21 |
| A. Fixed assets | 14 015 323,29 | 13 996 189,00 | 14 091 587,41 | 14 066 202,41 |
| B. Current assets | 2 371 426,48 | 1 463 131,91 | 1 365 529,51 | 1 402 542,80 |
| 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 | 16 386 749,75 | 15 459 320,91 | 15 457 116,92 | 15 468 745,21 |
| A. Equity | 13 313 636,23 | 12 583 416,17 | 12 304 071,06 | 11 995 050,25 |
| B. Liabilities and provisions for liabilities | 3 073 113,52 | 2 875 904,74 | 3 153 045,86 | 3 473 694,96 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 991 495,22 | 2 779 496,63 | 2 866 440,22 | 3 234 687,03 |
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.