Financial statements Ernst & Young Audyt Polska Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of ERNST & YOUNG AUDYT POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|
Total assets | 108 720 357,25 | 160 753 892,96 | 145 865 625,18 | 158 295 349,89 |
A. Fixed assets | 15 268 939,39 | 16 588 050,32 | 15 079 962,40 | 14 742 800,69 |
B. Current assets | 93 451 417,86 | 144 165 842,64 | 130 785 662,78 | 143 552 549,20 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 108 720 357,25 | 160 753 892,96 | 145 865 625,18 | 158 295 349,89 |
A. Equity | 3 490 872,08 | 17 170 680,85 | 16 873 269,93 | 19 243 490,85 |
B. Liabilities and provisions for liabilities | 105 229 485,17 | 143 583 212,11 | 128 992 355,25 | 139 051 859,04 |
I. Long-term liabilities | 14 822 600,00 | 15 603 500,00 | 21 516 700,00 | 22 117 300,00 |
II. Short-term liabilities | 61 077 057,99 | 83 923 354,27 | 58 657 295,05 | 77 229 147,09 |
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.