Financial statements Carlsberg Supply Company Polska
Balance sheet of Carlsberg Supply Company Polska
Company age:
Age:
24 y. 2 m. 1 d.
Share capital:
Share capital:
22 000 000 PLN
Balance sheet data of CARLSBERG SUPPLY COMPANY POLSKA
|
Year
|
2018
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 011 183,00 | 1 017 050,00 | 1 038 031,00 | 1 092 608,00 |
| A. Fixed assets | 911 192,00 | 898 136,00 | 898 617,00 | 868 282,00 |
| B. Current assets | 99 991,00 | 118 914,00 | 139 414,00 | 224 326,00 |
| 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 | 1 011 183,00 | 1 017 050,00 | 1 038 031,00 | 1 092 608,00 |
| A. Equity | 755 393,00 | 762 956,00 | 763 443,00 | 799 704,00 |
| B. Liabilities and provisions for liabilities | 255 790,00 | 254 094,00 | 274 588,00 | 292 904,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 227 193,00 | 213 606,00 | 218 992,00 | 237 993,00 |
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.