Financial statements Kopalnie Surowców Skalnych W Bartnicy
Balance sheet data of KOPALNIE SUROWCÓW SKALNYCH W BARTNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 185 564,00 | 194 329,00 | 203 026,00 | 194 881,00 | 232 804,00 | 267 480,00 |
| A. Fixed assets | 139 123,00 | 138 213,00 | 136 502,00 | 134 077,00 | 144 437,00 | 152 750,00 |
| B. Current assets | 46 441,00 | 56 116,00 | 66 524,00 | 60 804,00 | 88 367,00 | 114 730,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 185 564,00 | 194 329,00 | 203 026,00 | 194 881,00 | 232 804,00 | 267 480,00 |
| A. Equity | 133 518,00 | 153 389,00 | 161 589,00 | 152 157,00 | 169 329,00 | 193 501,00 |
| B. Liabilities and provisions for liabilities | 52 046,00 | 40 940,00 | 41 437,00 | 42 724,00 | 63 475,00 | 73 979,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 39 982,00 | 22 367,00 | 19 878,00 | 22 862,00 | 26 968,00 | 37 441,00 |
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.