Financial statements Center Podkulski
Balance sheet data of CENTER PODKULSKI
Year
|
2022
|
2023
|
---|---|---|
Total assets | 19 368 392,64 | 19 853 340,58 |
A. Fixed assets | 18 985 550,46 | 17 850 989,46 |
B. Current assets | 382 842,18 | 2 002 351,12 |
C. Share capital contributions (basic funds) | - | - |
D. Own shares (stocks) | - | - |
Total liabilities | 19 368 392,64 | 19 853 340,58 |
A. Equity | 19 093 568,26 | 19 565 640,94 |
B. Liabilities and provisions for liabilities | 274 824,38 | 287 699,64 |
I. Long-term liabilities | 92 213,35 | 87 923,50 |
II. Short-term liabilities | 182 611,03 | 199 776,14 |
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.