Financial statements Asim-Bud
Balance sheet data of ASIM-BUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 806 160,88 | 9 072 619,85 | 7 708 938,60 | 8 106 780,10 | 7 776 939,86 | 5 918 710,14 |
| A. Fixed assets | 971 148,27 | 1 177 983,81 | 1 159 023,35 | 977 063,80 | 1 236 153,49 | 1 079 151,63 |
| B. Current assets | 6 835 012,61 | 7 894 636,04 | 6 549 915,25 | 7 129 716,30 | 6 540 786,37 | 4 839 558,51 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 806 160,88 | 9 072 619,85 | 7 708 938,60 | 8 106 780,10 | 7 776 939,86 | 5 918 710,14 |
| A. Equity | 3 287 496,43 | 4 702 961,67 | 5 450 348,23 | 4 469 017,44 | 5 462 521,75 | 5 265 581,19 |
| B. Liabilities and provisions for liabilities | 4 518 664,45 | 4 369 658,18 | 2 258 590,37 | 3 637 762,66 | 2 314 418,11 | 653 128,95 |
| I. Long-term liabilities | 1 344 363,67 | 0,00 | 379 678,57 | 99 010,08 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 174 300,78 | 4 369 658,18 | 1 878 911,80 | 3 538 752,58 | 2 314 418,11 | 653 128,95 |
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.