Financial statements Fim Polska
Balance sheet data of FIM POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 83 767 676,30 | 80 288 095,16 | 82 450 072,70 | 83 396 345,74 | 90 518 930,57 | 108 887 803,17 |
| A. Fixed assets | 73 769 025,32 | 74 657 768,75 | 72 583 929,64 | 71 550 544,05 | 82 010 066,07 | 99 113 276,38 |
| B. Current assets | 9 998 650,98 | 5 630 326,41 | 9 866 143,06 | 11 845 801,69 | 8 508 864,50 | 9 774 526,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 83 767 676,30 | 80 288 095,16 | 82 450 072,70 | 83 396 345,74 | 90 518 930,57 | 108 887 803,17 |
| A. Equity | 39 204 358,00 | 41 410 585,37 | 43 964 148,36 | 45 445 418,42 | 48 379 817,74 | 50 522 346,51 |
| B. Liabilities and provisions for liabilities | 44 563 318,30 | 38 877 509,79 | 38 485 924,34 | 37 950 927,32 | 42 139 112,83 | 58 365 456,66 |
| I. Long-term liabilities | 23 840 022,02 | 37 840 022,02 | 37 840 022,02 | 14 000 000,00 | 37 840 022,02 | 37 840 022,02 |
| II. Short-term liabilities | 20 721 487,12 | 1 035 899,33 | 557 376,48 | 23 949 288,76 | 4 297 524,38 | 20 523 882,41 |
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.