Financial statements Farma Smolęcin
Balance sheet data of FARMA SMOLĘCIN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 321 486,04 | 5 675 064,45 | 6 596 365,00 | 7 523 246,64 | 6 998 157,83 | 192 422,79 |
| A. Fixed assets | 109 034,89 | 126 537,58 | 116 710,53 | 106 883,48 | 0,00 | 0,00 |
| B. Current assets | 7 212 451,15 | 5 548 526,87 | 6 479 654,47 | 7 416 363,16 | 6 998 157,83 | 192 422,79 |
| 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 | 7 321 486,04 | 5 675 064,45 | 6 596 365,00 | 7 523 246,64 | 6 998 157,83 | 192 422,79 |
| A. Equity | 2 195 206,08 | 1 569 432,97 | 1 627 865,79 | 2 071 480,90 | 6 918 013,15 | 187 355,79 |
| B. Liabilities and provisions for liabilities | 5 126 279,96 | 4 105 631,48 | 4 968 499,21 | 5 451 765,74 | 80 144,68 | 5 067,00 |
| I. Long-term liabilities | 4 349 896,78 | 3 840 364,15 | 4 014 074,02 | 3 809 469,76 | 0,00 | 0,00 |
| II. Short-term liabilities | 530 931,74 | 265 267,33 | 954 425,19 | 1 642 295,98 | 80 144,68 | 5 067,00 |
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.