Financial statements Asd Real Estate
Balance sheet of Asd Real Estate
Company age:
Age:
18 y. 10 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ASD REAL ESTATE
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 107 353 618,72 | 101 601 485,93 | 87 241 081,15 |
| A. Fixed assets | 91 820 115,93 | 83 976 822,61 | 83 625 748,72 |
| B. Current assets | 15 533 502,79 | 17 624 663,32 | 3 615 332,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 107 353 618,72 | 101 601 485,93 | 87 241 081,15 |
| A. Equity | 43 183 170,14 | 46 340 660,00 | 46 727 464,08 |
| B. Liabilities and provisions for liabilities | 64 170 448,58 | 55 260 825,93 | 40 513 617,07 |
| I. Long-term liabilities | 60 773 348,56 | 50 717 064,44 | 37 480 871,92 |
| II. Short-term liabilities | 3 217 182,47 | 4 434 500,03 | 2 442 041,02 |
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.