Financial statements Ar-Poltrans
Balance sheet of Ar-Poltrans
Company age:
Age:
13 y. 1 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AR-POLTRANS
|
Year
|
2020
|
2021
|
|---|---|---|
| Total assets | 2 153 062,78 | 1 834 977,16 |
| A. Fixed assets | 629 451,32 | 556 383,70 |
| B. Current assets | 1 523 611,46 | 1 278 593,46 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 2 153 062,78 | 1 834 977,16 |
| A. Equity | 247 303,40 | 147 911,91 |
| B. Liabilities and provisions for liabilities | 1 905 759,38 | 1 687 065,25 |
| I. Long-term liabilities | 1 290 995,47 | 1 223 930,00 |
| II. Short-term liabilities | 465 581,23 | 403 893,81 |
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.