Financial statements Kbp-2
Balance sheet data of KBP-2
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 47 147 550,10 | 52 531 355,18 | 50 320 143,72 | 47 061 373,92 | 46 397 687,58 |
A. Fixed assets | 42 480 293,77 | 46 343 668,88 | 44 206 783,34 | 42 074 602,51 | 40 022 941,26 |
B. Current assets | 4 667 256,33 | 6 187 686,30 | 6 113 360,38 | 4 986 771,41 | 6 374 746,32 |
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 | 47 147 550,10 | 52 531 355,18 | 50 320 143,72 | 47 061 373,92 | 46 397 687,58 |
A. Equity | 5 482 311,62 | -788 126,58 | -2 740 668,66 | -9 090 593,01 | -10 957 797,74 |
B. Liabilities and provisions for liabilities | 41 665 238,48 | 53 319 481,76 | 53 060 812,38 | 56 151 966,93 | 57 355 485,32 |
I. Long-term liabilities | 36 118 829,91 | 46 458 174,41 | 45 717 356,25 | 47 955 168,59 | 33 946 383,90 |
II. Short-term liabilities | 5 360 525,78 | 5 602 774,35 | 6 016 602,51 | 6 847 494,67 | 22 313 256,23 |
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.