Financial statements Inapol
Balance sheet data of INAPOL
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Year
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2013
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2015
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 480 506,06 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 2 031 115,06 | 2 031 115,06 | 2 041 455,06 |
| A. Fixed assets | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 |
| B. Current assets | 665 674,06 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 216 283,06 | 216 283,06 | 226 623,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 0,00 | 0,00 |
| Total liabilities | 2 480 506,06 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 1 814 832,00 | 2 031 115,06 | 2 031 115,06 | 2 041 455,06 |
| A. Equity | -2 953 735,58 | 806 716,71 | 1 530 987,71 | 1 530 987,71 | 1 530 987,71 | 1 530 987,71 | 1 232 238,98 | 1 191 798,95 | 1 136 286,95 |
| B. Liabilities and provisions for liabilities | 5 434 241,64 | 1 008 115,29 | 283 844,29 | 283 844,29 | 283 844,29 | 283 844,29 | 798 876,08 | 839 316,11 | 905 168,11 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 381 409,00 | 409 803,00 | 438 197,00 |
| II. Short-term liabilities | 5 150 397,35 | 724 271,00 | 0,00 | 0,00 | 0,00 | 0,00 | 291 114,73 | 303 160,76 | 340 618,76 |
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.