Financial statements Majątek Rolny Zalesie -
Balance sheet data of MAJĄTEK ROLNY ZALESIE -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 180 170,83 | 5 919 313,51 | 6 347 997,93 | 6 529 547,33 | 7 260 184,71 | 7 391 354,86 |
| A. Fixed assets | 4 105 111,17 | 4 065 483,28 | 4 035 916,69 | 4 001 738,25 | 4 201 491,27 | 4 513 281,57 |
| B. Current assets | 2 075 059,66 | 1 853 830,23 | 2 312 081,24 | 2 527 809,08 | 3 047 293,44 | 2 878 073,29 |
| 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 | 6 180 170,83 | 5 919 313,51 | 6 347 997,93 | 6 529 547,33 | 7 260 184,71 | 7 391 354,86 |
| A. Equity | 6 008 216,86 | 5 759 522,44 | 6 150 151,32 | 6 447 383,96 | 7 241 108,55 | 7 382 336,04 |
| B. Liabilities and provisions for liabilities | 171 953,97 | 159 791,07 | 197 846,61 | 82 163,37 | 19 076,16 | 9 018,82 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 105 145,15 | 143 200,69 | 82 163,37 | 19 076,16 | 9 018,82 |
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.