Financial statements Aspol
Balance sheet data of ASPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 241 667,44 | 10 665 217,26 | 10 699 036,67 | 10 820 739,63 | 9 644 418,70 | 10 422 710,00 |
| A. Fixed assets | 5 214 238,19 | 6 816 051,41 | 6 513 881,52 | 6 188 016,25 | 5 904 237,78 | 5 579 867,68 |
| B. Current assets | 4 027 429,25 | 3 849 165,85 | 4 185 155,15 | 4 632 723,41 | 3 740 180,92 | 4 842 842,32 |
| 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 | 9 241 667,44 | 10 665 217,26 | 10 699 036,67 | 10 820 739,63 | 9 644 418,70 | 10 422 710,00 |
| A. Equity | 5 078 885,40 | 5 292 663,40 | - | 6 161 319,83 | 6 188 289,55 | 6 854 369,20 |
| B. Liabilities and provisions for liabilities | 4 162 752,04 | 5 372 553,86 | 4 658 863,50 | 4 659 419,80 | 3 456 129,15 | 3 568 340,80 |
| I. Long-term liabilities | 1 199 335,00 | 2 409 775,00 | 2 611 780,00 | 1 687 634,68 | 1 170 990,00 | 1 183 106,00 |
| II. Short-term liabilities | 2 754 372,80 | 2 772 107,57 | 1 888 916,62 | 2 838 218,24 | 2 053 512,05 | 2 300 867,92 |
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.