Financial statements Carlsberg Polska
Balance sheet of Carlsberg Polska
Company age:
Age:
24 y. 1 m. 6 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of CARLSBERG POLSKA
|
Year
|
2018
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 988 247,00 | 1 125 676,00 | 1 265 989,00 | 1 232 536,00 |
| A. Fixed assets | 86 891,00 | 124 990,00 | 139 536,00 | 123 659,00 |
| B. Current assets | 901 356,00 | 1 000 686,00 | 1 126 453,00 | 1 108 877,00 |
| 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 | 988 247,00 | 1 125 676,00 | 1 265 989,00 | 1 232 536,00 |
| A. Equity | 709 468,00 | 731 533,00 | 759 103,00 | 764 225,00 |
| B. Liabilities and provisions for liabilities | 278 779,00 | 394 143,00 | 506 886,00 | 468 311,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 257 899,00 | 357 397,00 | 463 718,00 | 433 239,00 |
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.