Financial statements Dwór Pomorski
Balance sheet data of DWÓR POMORSKI
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 10 125 049,50 | 9 658 056,20 | 10 006 182,43 | 10 274 938,31 | 10 084 419,51 |
A. Fixed assets | 9 111 264,42 | 8 901 763,82 | 8 721 091,60 | 8 599 477,54 | 8 415 664,17 |
B. Current assets | 1 013 785,08 | 756 292,38 | 1 285 090,83 | 1 675 460,77 | 1 668 755,34 |
C. Share capital contributions (basic funds) | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 10 125 049,50 | 9 658 056,20 | 10 006 182,43 | 10 274 938,31 | 10 084 419,51 |
A. Equity | 9 794 431,39 | 9 219 188,59 | 9 440 253,07 | 9 962 727,79 | 9 744 888,19 |
B. Liabilities and provisions for liabilities | 330 618,11 | 438 867,61 | 565 929,36 | 312 210,52 | 339 531,32 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 148 506,46 | 269 614,36 | 397 715,80 | 183 225,60 | 217 382,49 |
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.