Financial statements Famisa
Balance sheet data of FAMISA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 23 556 393,55 | 23 667 311,58 | 23 720 971,95 | 27 957 147,45 | 31 616 800,44 | 26 755 814,00 |
| A. Fixed assets | 20 857 691,05 | 23 079 173,30 | 20 602 859,66 | 26 713 547,29 | 28 350 916,86 | 24 636 775,69 |
| B. Current assets | 2 698 702,50 | 588 138,28 | 3 118 112,29 | 1 243 600,16 | 3 265 883,58 | 2 119 038,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 23 556 393,55 | 23 667 311,58 | 23 720 971,95 | 27 957 147,45 | 31 616 800,44 | 26 755 814,00 |
| A. Equity | 19 871 613,90 | 20 075 955,04 | 20 179 975,66 | 20 372 946,22 | 20 650 095,98 | 24 282 551,35 |
| B. Liabilities and provisions for liabilities | 3 684 779,65 | 3 591 356,54 | 3 540 996,29 | 7 584 201,23 | 10 966 704,46 | 2 473 262,65 |
| I. Long-term liabilities | 3 661 171,89 | 3 577 643,32 | 3 533 124,80 | 7 534 010,84 | 10 909 591,95 | 2 061 668,15 |
| II. Short-term liabilities | 23 607,76 | 13 713,22 | 7 871,49 | 50 190,39 | 57 112,51 | 411 594,50 |
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.