Financial statements Hold A
Balance sheet of Hold A
Company age:
Age:
23 y. 11 m. 4 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of HOLD A
|
Year
|
2018
|
2019
|
2020
|
|---|---|---|---|
| Total assets | 5 793 873,26 | 6 282 065,98 | 7 450 760,46 |
| A. Fixed assets | 5 404 707,69 | 5 208 577,00 | 6 424 647,35 |
| B. Current assets | 389 165,57 | 1 073 488,98 | 1 026 113,11 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 793 873,26 | 6 282 065,98 | 7 450 760,46 |
| A. Equity | 999 503,11 | 1 125 109,83 | 1 670 707,26 |
| B. Liabilities and provisions for liabilities | 4 794 370,15 | 5 156 956,15 | 5 780 053,20 |
| I. Long-term liabilities | 4 703 441,68 | 4 990 566,43 | 5 279 466,04 |
| II. Short-term liabilities | 90 928,47 | 166 389,72 | 500 587,16 |
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.