Financial statements Imar
Balance sheet data of IMAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 602 896,41 | 8 627 477,99 | 8 321 753,17 | 8 411 033,15 | 8 416 812,01 | 8 286 824,57 |
| A. Fixed assets | 8 448 029,03 | 7 517 448,81 | 7 499 943,54 | 7 482 529,77 | 7 465 979,50 | 7 412 300,62 |
| B. Current assets | 154 867,38 | 1 110 029,18 | 821 809,63 | 928 503,38 | 950 832,51 | 874 523,95 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 8 602 896,41 | 8 627 477,99 | 8 321 753,17 | 8 411 033,15 | 8 416 812,01 | 8 286 824,57 |
| A. Equity | 8 021 702,74 | 7 736 681,54 | 7 448 968,88 | 7 175 961,88 | 6 882 119,97 | 6 622 059,46 |
| B. Liabilities and provisions for liabilities | 581 193,67 | 890 796,45 | 872 784,29 | 1 235 071,27 | 1 534 692,04 | 1 664 765,11 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.