Financial statements Belem
Balance sheet data of BELEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 6 245 714,61 | 5 837 298,05 | 5 403 495,25 | 7 284 192,68 |
| A. Fixed assets | 3 898 648,29 | 3 382 714,74 | 3 065 499,43 | 4 584 834,03 |
| B. Current assets | 2 347 066,32 | 2 454 583,31 | 2 337 995,82 | 2 699 358,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 245 714,61 | 5 837 298,05 | 5 403 495,25 | 7 284 192,68 |
| A. Equity | 209 796,08 | 220 404,66 | -802 258,08 | -1 399 043,52 |
| B. Liabilities and provisions for liabilities | 6 035 918,53 | 5 616 893,39 | 6 205 753,33 | 8 683 236,20 |
| I. Long-term liabilities | 724 164,93 | 593 250,24 | 1 059 417,86 | 283 652,53 |
| II. Short-term liabilities | 5 311 753,60 | 5 023 643,15 | 5 145 265,47 | 8 399 583,67 |
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.