Financial statements Centrum Badań I Dozoru
Balance sheet data of CENTRUM BADAŃ I DOZORU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 27 008 447,51 | 27 385 804,15 | 27 306 029,29 | 27 267 728,39 | 29 503 395,13 | 34 037 708,36 |
| A. Fixed assets | 9 232 061,89 | 9 957 436,97 | 10 132 749,48 | 10 098 429,96 | 11 415 533,56 | 12 008 944,86 |
| B. Current assets | 17 776 385,62 | 17 428 367,18 | 17 173 279,81 | 17 169 298,43 | 18 087 861,57 | 22 028 763,50 |
| 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 | 27 008 447,51 | 27 385 804,15 | 27 306 029,29 | 27 267 728,39 | 29 503 395,13 | 34 037 708,36 |
| A. Equity | 18 616 315,05 | 19 023 086,50 | 19 232 480,84 | 19 222 961,41 | 19 021 832,13 | 19 570 971,75 |
| B. Liabilities and provisions for liabilities | 8 392 132,46 | 8 362 717,65 | 8 073 548,45 | 8 044 766,98 | 10 481 563,00 | 14 466 736,61 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 125 845,70 | 87 434,00 | 47 384,10 |
| II. Short-term liabilities | 6 594 476,97 | 6 264 152,57 | 5 840 413,90 | 5 827 362,37 | 7 680 016,98 | 9 798 472,10 |
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.