Financial statements Browar Portowy
Balance sheet of Browar Portowy
Company age:
Age:
13 y. 5 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BROWAR PORTOWY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 655 069,44 | 5 351 179,39 | 6 090 039,69 | 5 287 760,44 | 4 797 572,83 | 4 524 607,66 |
| A. Fixed assets | 5 249 904,89 | 4 910 016,53 | 5 162 808,65 | 4 611 430,50 | 4 145 708,30 | 3 885 905,40 |
| B. Current assets | 405 164,55 | 441 162,86 | 927 231,04 | 676 329,94 | 651 864,53 | 638 702,26 |
| 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 | 5 655 069,44 | 5 351 179,39 | 6 090 039,69 | 5 287 760,44 | 4 797 572,83 | 4 524 607,66 |
| A. Equity | 943 623,47 | 1 340 357,55 | 1 328 798,70 | 1 907 681,57 | 3 542 571,98 | 3 541 739,82 |
| B. Liabilities and provisions for liabilities | 4 711 445,97 | 4 010 821,84 | 4 761 240,99 | 3 380 078,87 | 1 255 000,85 | 982 867,84 |
| I. Long-term liabilities | 3 788 053,81 | 3 170 212,00 | 4 010 779,90 | 1 600 000,00 | 275 000,00 | 0,00 |
| II. Short-term liabilities | 923 392,16 | 835 980,21 | 750 461,09 | 1 780 078,87 | 980 000,85 | 982 867,84 |
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.