Financial statements Gminny Ośrodek Sportu I Rekreacji Bochnia
Balance sheet data of GMINNY OŚRODEK SPORTU I REKREACJI BOCHNIA
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 863 391,02 | 782 976,74 | 752 927,56 | 844 365,40 | 854 523,18 |
| A. Fixed assets | 698 923,15 | 662 695,07 | 629 086,15 | 604 800,43 | 588 593,08 |
| B. Current assets | 164 467,87 | 120 281,67 | 123 841,41 | 239 564,97 | 265 930,10 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 863 391,02 | 782 976,74 | 752 927,56 | 844 365,40 | 854 523,18 |
| A. Equity | 678 810,73 | 561 571,71 | 666 555,92 | 740 196,96 | 711 507,40 |
| B. Liabilities and provisions for liabilities | 184 580,29 | 221 405,03 | 86 371,64 | 104 168,44 | 143 015,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 181 955,25 | 220 502,25 | 86 371,64 | 104 168,44 | 143 015,78 |
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.