Financial statements Asian Automotive Distribution Center
Balance sheet of Asian Automotive Distribution Center
Company age:
Age:
9 y. 9 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ASIAN AUTOMOTIVE DISTRIBUTION CENTER
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 30 480 227,02 | 75 316 639,11 | 137 290 095,79 |
| A. Fixed assets | 191 207,34 | 1 660 854,87 | 3 777 920,00 |
| B. Current assets | 30 289 019,68 | 73 655 784,24 | 133 512 175,79 |
| C. Share capital contributions (basic funds) | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | - | - |
| Total liabilities | 30 480 227,02 | 75 316 639,11 | 137 290 095,79 |
| A. Equity | 927 568,63 | 6 890 675,35 | 12 894 690,70 |
| B. Liabilities and provisions for liabilities | 29 552 658,39 | 68 425 963,76 | 124 395 405,09 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 23 769 800,98 | 56 489 731,41 | 104 444 600,23 |
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.