Financial statements Gminna Mleczarnia W Pierzchnicy
Balance sheet data of GMINNA MLECZARNIA W PIERZCHNICY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 343 821,65 | 2 889 633,17 | 2 830 221,42 | 2 877 366,46 | 2 922 399,83 | 3 454 704,51 |
A. Fixed assets | 1 084 440,87 | 1 463 941,57 | 1 390 426,94 | 1 284 401,84 | 1 192 792,25 | 1 084 400,28 |
B. Current assets | 1 259 380,78 | 1 425 691,60 | 1 439 794,48 | 1 592 964,62 | 1 729 607,58 | 2 370 304,23 |
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 | 2 343 821,65 | 2 889 633,17 | 2 830 221,42 | 2 877 366,46 | 2 922 399,83 | 3 454 704,51 |
A. Equity | 1 816 761,19 | 1 970 551,75 | 1 992 285,30 | 2 126 536,09 | 2 149 736,43 | 2 759 237,98 |
B. Liabilities and provisions for liabilities | 527 060,46 | 919 081,42 | 837 936,12 | 750 830,37 | 772 663,40 | 695 466,53 |
I. Long-term liabilities | 0,00 | 280 000,00 | 218 953,60 | 159 325,56 | 87 855,04 | 27 327,33 |
II. Short-term liabilities | 435 718,56 | 563 828,73 | 554 688,67 | 550 818,90 | 660 626,40 | 647 859,43 |
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.