Financial statements Apteka Św. Barbary Mgr Farm. Lucjan Matera
Balance sheet data of APTEKA ŚW. BARBARY MGR FARM. LUCJAN MATERA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 582 887,78 | 2 813 584,53 | 2 851 158,63 | 3 685 318,48 | 3 865 479,30 | 0,00 |
| A. Fixed assets | 507 543,13 | 0,00 | 560 333,87 | 1 278 766,48 | 1 200 334,48 | 0,00 |
| B. Current assets | 2 075 344,65 | 2 562 831,16 | 2 290 824,76 | 2 406 552,00 | 2 665 144,82 | 0,00 |
| 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 | 2 582 887,78 | 2 813 584,53 | 2 851 158,63 | 3 685 318,48 | 3 865 479,30 | 0,00 |
| A. Equity | 0,00 | 1 657 165,65 | 1 906 572,56 | 2 009 223,97 | 2 105 580,06 | 0,00 |
| B. Liabilities and provisions for liabilities | 1 035 798,01 | 1 156 418,88 | 944 586,07 | 1 676 094,51 | 1 759 899,24 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 0,00 | 1 156 418,88 | 944 586,07 | 1 676 094,51 | 1 759 899,24 | - |
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.