Financial statements Kopalnia Kamienia Osielec
Balance sheet data of KOPALNIA KAMIENIA OSIELEC
|
Year
|
2017
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 41 913 280,27 | 42 003 810,51 | 44 286 449,85 | 46 011 890,29 |
| A. Fixed assets | 28 432 183,45 | 31 518 610,45 | 30 850 149,87 | 38 799 351,43 |
| B. Current assets | 13 481 096,82 | 10 485 200,06 | 13 436 299,98 | 7 212 538,86 |
| 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 | 41 913 280,27 | 42 003 810,51 | 44 286 449,85 | 46 011 890,29 |
| A. Equity | 36 723 914,44 | 36 773 963,15 | 37 935 804,02 | 39 615 219,80 |
| B. Liabilities and provisions for liabilities | 5 189 365,83 | 5 229 847,36 | 6 350 645,83 | 6 396 670,49 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 322 522,15 | 1 553 092,52 | 1 956 226,45 | 1 813 738,32 |
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.