Financial statements Gminna Samopomoc Chłopska W Niepołomicach
Balance sheet data of GMINNA SAMOPOMOC CHŁOPSKA W NIEPOŁOMICACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 201 970,73 | 10 817 450,97 | 12 176 098,49 | 11 359 115,50 | 10 110 287,59 | 3 379 874,67 |
| A. Fixed assets | 10 678 196,94 | 10 452 432,14 | 10 045 015,40 | 10 037 224,07 | 9 911 764,71 | 1 378 183,84 |
| B. Current assets | 523 773,79 | 365 018,83 | 2 131 083,09 | 1 321 891,43 | 198 522,88 | 2 001 690,83 |
| 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 | 11 201 970,73 | 10 817 450,97 | 12 176 098,49 | 11 359 115,50 | 10 110 287,59 | 3 379 874,67 |
| A. Equity | 2 658 108,60 | 2 710 126,57 | 3 906 993,76 | 3 817 972,11 | 3 519 645,93 | 3 092 299,20 |
| B. Liabilities and provisions for liabilities | 8 543 862,13 | 8 107 324,40 | 8 269 104,73 | 7 541 143,39 | 6 590 641,66 | 287 575,47 |
| I. Long-term liabilities | 7 540 520,00 | 7 068 000,00 | 6 846 000,00 | 6 383 840,00 | 5 097 840,00 | 0,00 |
| II. Short-term liabilities | 374 574,89 | 568 544,94 | 950 914,25 | 725 683,45 | 1 117 985,74 | 112 720,01 |
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.