Financial statements Asseco Resovia
Balance sheet data of ASSECO RESOVIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 5 231 396,88 | 5 540 831,58 | 4 674 404,82 | 3 902 194,22 | 4 196 437,51 | 4 925 590,24 |
A. Fixed assets | 915 386,92 | 896 370,47 | 1 098 331,65 | 1 278 651,88 | 1 162 459,46 | 922 067,36 |
B. Current assets | 4 241 009,96 | 4 569 461,11 | 3 501 073,17 | 2 548 542,34 | 3 033 978,05 | 4 003 522,88 |
C. Share capital contributions (basic funds) | 75 000,00 | 75 000,00 | 75 000,00 | 75 000,00 | 0,00 | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 5 231 396,88 | 5 540 831,58 | 4 674 404,82 | 3 902 194,22 | 4 196 437,51 | 4 925 590,24 |
A. Equity | -4 329 785,78 | -3 003 097,70 | -4 244 633,77 | -5 338 362,80 | 2 452 103,10 | 3 237 310,24 |
B. Liabilities and provisions for liabilities | 9 561 182,66 | 8 543 929,28 | 8 919 038,59 | 9 240 557,02 | 1 744 334,41 | 1 688 280,00 |
I. Long-term liabilities | 7 485 785,13 | 0,00 | - | - | - | - |
II. Short-term liabilities | 1 095 452,37 | 7 773 985,65 | 8 113 642,96 | 8 383 263,39 | 794 345,78 | 628 718,37 |
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.