Financial statements Hubei Eyan Diamond Industry Park Ltd. Spółka Z Ograniczoną Odpowiedzialnością Oddział W Polsce
Balance sheet data of HUBEI EYAN DIAMOND INDUSTRY PARK LTD. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POLSCE
|
Year
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2018
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2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 849 592,02 | 596 049,50 | 922 278,55 | 2 528 507,22 | 1 571 114,85 | 1 444 673,75 | 1 953 243,20 |
| A. Fixed assets | 33 178,06 | 22 118,71 | 0,00 | 0,00 | 0,00 | 0,00 | 60 962,40 |
| B. Current assets | 816 413,96 | 573 930,79 | 922 278,55 | 2 528 507,22 | 1 571 114,85 | 1 444 673,75 | 1 892 280,80 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 849 592,02 | 596 049,50 | 922 278,55 | 2 528 507,22 | 1 571 114,85 | 1 444 673,75 | 1 953 243,20 |
| A. Equity | 267 884,92 | 439 710,55 | 702 731,38 | 1 351 312,66 | 1 216 247,70 | 586 104,20 | 730 223,11 |
| B. Liabilities and provisions for liabilities | 581 707,10 | 156 338,95 | 219 547,17 | 1 177 194,56 | 354 867,15 | 858 569,55 | 1 223 020,09 |
| I. Long-term liabilities | 116 300,00 | 116 300,00 | 116 300,00 | 116 300,00 | 116 300,00 | 116 300,00 | 116 300,00 |
| II. Short-term liabilities | 465 407,10 | 40 038,95 | 103 247,17 | 1 060 667,64 | 238 567,15 | 742 269,55 | 1 106 720,09 |
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.