Financial statements F&M Polska
Balance sheet data of F&M POLSKA
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 640 697,43 | 2 387 477,11 | 2 315 713,15 | 2 078 316,90 | 2 913 402,84 | 2 911 533,62 | 2 747 410,67 |
| A. Fixed assets | 7 608,72 | 6 273,00 | 4 937,28 | 34 801,55 | 30 265,79 | 143 063,77 | 131 753,01 |
| B. Current assets | 1 633 088,71 | 2 381 204,11 | 2 310 775,87 | 2 043 515,35 | 2 883 137,05 | 2 768 469,85 | 2 615 657,66 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 1 640 697,43 | 2 387 477,11 | 2 315 713,15 | 2 078 316,90 | 2 913 402,84 | 2 911 533,62 | 2 747 410,67 |
| A. Equity | 447 230,97 | 392 720,46 | 437 232,40 | -132 920,16 | 229 819,47 | -1 921 427,60 | 421 534,29 |
| B. Liabilities and provisions for liabilities | 1 193 466,46 | 1 994 756,65 | 1 878 480,75 | 2 211 237,06 | 2 683 583,37 | 4 832 961,22 | 2 325 876,38 |
| I. Long-term liabilities | - | 762 058,26 | 0,00 | - | - | 2 445 726,81 | 152 650,56 |
| II. Short-term liabilities | 1 186 203,49 | 1 231 782,67 | 1 878 480,75 | 2 211 237,06 | 2 683 583,37 | 2 387 234,41 | 2 173 225,82 |
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.