Financial statements Dwór Elizy W Likwidacji
Balance sheet data of DWÓR ELIZY W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 733 146,98 | 10 107 983,50 | 10 036 453,77 | 10 125 381,94 | 10 124 236,00 | 9 590 586,21 |
| A. Fixed assets | 9 751 252,68 | 9 251 477,50 | 8 940 047,45 | 8 635 233,49 | 8 330 641,53 | 8 142 049,54 |
| B. Current assets | 981 894,30 | 856 506,00 | 1 096 406,32 | 1 490 148,45 | 1 793 594,57 | 1 448 536,67 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 10 733 146,98 | 10 107 983,50 | 10 036 453,77 | 10 125 381,94 | 10 124 236,10 | 9 590 586,21 |
| A. Equity | -11 848 527,53 | -13 011 287,76 | -13 986 771,13 | -15 261 132,31 | -15 360 254,37 | -16 327 135,40 |
| B. Liabilities and provisions for liabilities | 22 581 674,51 | 23 119 271,26 | 24 023 224,90 | 25 386 514,25 | 25 484 490,47 | 25 917 721,61 |
| I. Long-term liabilities | - | - | 22 702 233,60 | 22 947 887,53 | 25 384 401,47 | 24 780 637,71 |
| II. Short-term liabilities | 22 505 602,68 | 23 021 691,64 | 1 280 518,46 | 2 404 944,75 | 0,00 | 604 812,90 |
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.