Financial statements Gimar-Bis
Balance sheet data of GIMAR-BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 4 099 986,61 | 5 135 221,30 | 5 058 488,48 | 4 970 434,58 |
| A. Fixed assets | 3 496 241,70 | 3 494 894,11 | 3 444 311,03 | 3 359 148,16 |
| B. Current assets | 603 744,91 | 1 640 327,19 | 1 614 177,45 | 1 611 286,42 |
| 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 | 4 099 986,61 | 5 135 221,30 | 5 058 488,48 | 4 970 434,58 |
| A. Equity | 2 641 239,99 | 2 648 152,39 | 2 623 546,81 | 2 668 986,92 |
| B. Liabilities and provisions for liabilities | 1 458 746,62 | 2 487 068,91 | 2 434 941,67 | 2 301 447,66 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 4 360,00 |
| II. Short-term liabilities | 1 458 746,62 | 2 487 068,91 | 2 434 941,67 | 2 297 087,66 |
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.