Financial statements Gpw Stopol
Balance sheet data of GPW STOPOL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 31 753 442,15 | 31 701 704,00 | 28 029 511,33 | 26 708 614,29 | 24 681 625,90 | 25 120 791,18 |
A. Fixed assets | 30 754 462,21 | 28 893 407,50 | 26 868 925,96 | 24 910 289,02 | 22 998 076,87 | 21 291 314,91 |
B. Current assets | 998 979,94 | 2 808 296,50 | 1 160 585,37 | 1 798 325,27 | 1 683 549,03 | 3 829 476,27 |
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 | 31 753 442,15 | 31 701 704,00 | 28 029 511,33 | 26 708 614,29 | 24 681 625,90 | 25 120 791,18 |
A. Equity | 1 529 249,82 | 1 044 143,16 | 416 926,08 | -478 143,05 | -1 214 138,22 | -1 942 316,39 |
B. Liabilities and provisions for liabilities | 30 224 192,33 | 30 657 560,84 | 27 612 585,25 | 27 186 757,34 | 25 895 764,12 | 27 063 107,57 |
I. Long-term liabilities | 2 942 680,16 | 2 942 680,16 | 9 764 917,15 | 9 607 317,15 | 9 607 317,15 | 12 076 429,97 |
II. Short-term liabilities | 8 004 942,47 | 9 934 550,55 | 1 561 794,49 | 2 735 610,73 | 2 869 908,47 | 4 422 772,58 |
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.