Financial statements Kopalnia Gnejsu Pomianów-Doboszowice

Balance sheet of Kopalnia Gnejsu Pomianów-Doboszowice

Company age:
Age:
24 y. 3 m. 13 d.
Share capital:
Share capital:
1 266 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of KOPALNIA GNEJSU POMIANÓW-DOBOSZOWICE

Year
2018
2019
2020
2021
2021
2022
2023
Total assets 22 198 100,22 25 714 111,76 21 141 464,58 22 570 198,14 22 755 237,72 22 127 225,92 23 526 136,17
A. Fixed assets 7 428 995,28 9 195 852,76 10 248 629,69 12 179 425,41 13 145 225,41 11 405 672,42 12 315 890,15
B. Current assets 14 769 104,94 16 518 259,00 10 892 834,89 9 736 067,73 9 610 012,31 10 721 553,50 11 210 246,02
C. Share capital contributions (basic funds) - - - - - - 0,00
D. Own shares (stocks) - - - - - - 0,00
Total liabilities 22 198 100,22 25 714 111,76 21 141 464,58 22 570 198,14 22 755 237,72 22 127 225,92 23 526 136,17
A. Equity 4 719 276,75 4 950 968,34 6 774 575,13 7 708 361,51 8 442 910,11 10 322 394,20 10 912 596,12
B. Liabilities and provisions for liabilities 17 478 823,47 20 763 143,42 14 366 889,45 14 861 836,63 14 312 327,61 11 804 831,72 12 613 540,05
I. Long-term liabilities 3 451 859,77 1 699 300,00 2 743 916,19 5 225 869,97 5 225 869,97 3 497 424,31 2 738 856,76
II. Short-term liabilities 14 026 963,70 19 063 843,42 10 741 809,06 8 301 043,08 8 406 239,06 7 538 173,88 8 771 867,23
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.