Financial statements Imbau -
Balance sheet data of IMBAU -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 905 713,45 | 905 163,23 | 922 394,25 | 818 017,70 | 848 224,45 |
| A. Fixed assets | 673 809,98 | 673 809,98 | 673 809,98 | 673 809,98 | 673 809,98 |
| B. Current assets | 231 903,47 | 231 353,25 | 248 584,27 | 144 207,72 | 174 414,47 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 905 713,45 | 905 163,23 | 922 394,25 | 818 017,70 | 848 224,45 |
| A. Equity | -1 769 045,30 | -1 771 755,69 | -1 766 428,77 | -1 772 805,22 | -1 758 012,86 |
| B. Liabilities and provisions for liabilities | 2 674 758,75 | 2 676 918,92 | 2 688 823,02 | 2 590 822,92 | 2 606 237,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 674 758,75 | 2 676 918,92 | 2 688 823,02 | 2 590 822,92 | 2 606 237,31 |
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.