Financial statements Gem
Balance sheet data of GEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 53 293 467,05 | 53 293 107,05 | 53 864 747,05 | 53 876 431,55 | 53 936 761,43 |
| A. Fixed assets | 53 270 000,00 | 53 270 000,00 | 53 842 000,00 | 53 854 044,50 | 53 878 787,50 |
| B. Current assets | 23 467,05 | 23 107,05 | 22 747,05 | 22 387,05 | 57 973,93 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 53 293 467,05 | 53 293 107,05 | 53 864 747,05 | 53 876 431,55 | 53 936 761,43 |
| A. Equity | 52 524 904,85 | 52 524 544,85 | 52 259 604,80 | 52 252 650,98 | 52 239 841,78 |
| B. Liabilities and provisions for liabilities | 768 562,20 | 768 562,20 | 1 605 142,25 | 1 623 780,57 | 1 696 919,65 |
| I. Long-term liabilities | 788 377,43 | 788 377,43 | 1 624 957,48 | 1 643 595,80 | 1 680 788,00 |
| II. Short-term liabilities | -19 815,23 | -19 815,23 | -19 815,23 | -19 815,23 | 16 131,65 |
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.