Financial statements Kim Poland
Balance sheet data of KIM POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 24 405 923,43 | 25 532 330,04 | 22 513 883,56 | 37 123 301,30 | 38 601 702,16 | 38 446 464,14 |
| A. Fixed assets | 22 200 749,82 | 21 710 040,95 | 21 223 786,86 | 33 951 958,07 | 33 988 191,02 | 37 255 434,68 |
| B. Current assets | 2 205 173,61 | 3 822 289,09 | 1 290 096,70 | 3 171 343,23 | 4 613 511,14 | 1 191 029,46 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 24 405 923,43 | 25 532 330,04 | 22 513 883,56 | 37 123 301,30 | 38 601 702,16 | 38 446 464,14 |
| A. Equity | 12 459 564,35 | 12 890 435,59 | 13 281 118,15 | 14 212 449,38 | 15 332 140,69 | 16 774 316,90 |
| B. Liabilities and provisions for liabilities | 11 946 359,08 | 12 641 894,45 | 9 232 765,41 | 22 910 851,92 | 23 269 561,47 | 21 672 147,24 |
| 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.