Financial statements Kopalnie Maciej Berndt, Marcin Zaborowski
Balance sheet data of KOPALNIE MACIEJ BERNDT, MARCIN ZABOROWSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 934 091,30 | 1 029 458,27 | 1 630 759,95 | 1 419 733,21 | 1 399 587,38 | 1 534 856,03 |
A. Fixed assets | 133 549,95 | 710 564,86 | 666 647,08 | 512 728,81 | 349 064,67 | 189 219,34 |
B. Current assets | 800 541,35 | 318 893,41 | 964 112,87 | 907 004,40 | 1 050 522,71 | 1 345 636,69 |
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 | 934 091,30 | 1 029 458,27 | 1 630 759,95 | 1 419 733,21 | 1 399 587,38 | 1 534 856,03 |
A. Equity | 614 674,44 | 531 035,41 | 698 481,00 | 767 133,54 | 969 584,44 | 1 167 861,60 |
B. Liabilities and provisions for liabilities | 319 416,86 | 498 422,86 | 932 278,95 | 652 599,67 | 430 002,94 | 366 994,43 |
I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 319 416,86 | 498 422,86 | 932 278,95 | 652 599,67 | 430 002,94 | 366 994,43 |
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.