Financial statements Coal Holding

Balance sheet of Coal Holding

Company age:
Age:
12 y. 11 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of COAL HOLDING

Year
2018
2019
2020
2021
2022
2023
Total assets 1 584 407,88 7 716 520,93 7 596 741,14 7 611 157,61 7 536 067,63 7 508 805,96
A. Fixed assets 1 332 685,67 1 214 820,72 7 450 464,12 7 450 264,12 7 450 264,12 7 450 264,12
B. Current assets 251 722,21 6 501 700,21 146 277,02 160 893,49 85 803,51 58 541,84
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 1 584 407,88 7 716 520,93 7 596 741,14 7 611 157,61 7 536 067,63 7 508 805,96
A. Equity -24 787 584,90 -29 430 164,64 -8 599 619,33 -10 520 423,33 -11 360 770,27 -11 547 380,78
B. Liabilities and provisions for liabilities 26 371 992,78 37 146 685,57 16 196 360,47 18 131 580,94 18 896 837,90 19 056 186,74
I. Long-term liabilities 24 510 230,41 29 170 820,67 14 021 010,93 16 210 829,68 17 231 897,32 -
II. Short-term liabilities 1 861 762,37 7 975 864,90 1 890 148,16 1 920 751,26 1 664 940,58 -
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.