Financial statements Gp Warta
Balance sheet data of GP WARTA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 641 744,72 | 1 219 597,02 | 2 229 338,89 | 1 714 335,72 | 2 066 938,08 | 1 297 775,85 |
| A. Fixed assets | 1 285 240,13 | 1 055 664,01 | 879 849,06 | 733 312,90 | 586 776,74 | 440 240,58 |
| B. Current assets | 356 504,59 | 163 933,01 | 1 349 489,83 | 981 022,82 | 1 480 161,34 | 857 535,27 |
| 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 | 1 641 744,72 | 1 219 597,02 | 1 842 079,50 | 1 714 335,72 | 2 066 938,08 | 1 297 775,85 |
| A. Equity | -835 903,26 | -832 418,67 | -811 131,43 | -735 803,98 | -605 020,52 | -444 757,78 |
| B. Liabilities and provisions for liabilities | 2 477 647,98 | 2 052 015,69 | 2 653 210,93 | 2 450 139,70 | 2 671 958,60 | 1 742 533,63 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 279 720,95 | 1 467 595,76 | 2 547 689,49 | 2 034 359,27 | 2 328 678,57 | 1 470 254,00 |
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.