Financial statements Ascor
Balance sheet data of ASCOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 649 793,81 | 7 650 087,29 | 7 649 749,98 | 7 650 077,98 | 7 650 378,36 | 7 650 694,84 |
| A. Fixed assets | 30 445,00 | 30 445,00 | 30 445,00 | 30 445,00 | 30 445,00 | 30 445,00 |
| B. Current assets | 5 712 953,13 | 5 713 246,61 | 5 712 909,30 | 5 713 237,30 | 5 713 537,68 | 5 713 854,16 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | 1 906 395,68 | 1 906 395,68 | 1 906 395,68 | 1 906 395,68 | 1 906 395,68 | 1 906 395,68 |
| Total liabilities | 7 649 793,81 | 7 650 087,29 | 7 649 749,98 | 7 650 077,98 | 7 650 378,36 | 7 650 694,84 |
| A. Equity | -21 319 420,18 | -21 320 696,18 | -21 332 615,18 | -21 324 041,18 | -21 325 347,18 | -21 326 723,18 |
| B. Liabilities and provisions for liabilities | 28 969 213,99 | 28 970 783,47 | 28 972 365,16 | 28 974 119,16 | 28 975 725,54 | 28 977 418,02 |
| I. Long-term liabilities | - | 0,00 | - | 0,00 | - | - |
| II. Short-term liabilities | 23 350 973,80 | 23 352 543,28 | 23 354 124,97 | 23 355 878,97 | 23 357 485,35 | 23 359 177,83 |
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.