Financial statements Malaita W Likwidacji
Balance sheet data of MALAITA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 977 094,97 | 3 950 168,69 | 4 102 002,17 | 4 023 173,60 | 4 222 766,01 | 4 455 276,47 |
| A. Fixed assets | 4 973 331,36 | 3 943 525,72 | 4 052 239,61 | 4 022 211,32 | 4 221 259,68 | 4 453 197,04 |
| B. Current assets | 3 763,61 | 6 642,97 | 49 762,56 | 962,28 | 1 506,33 | 2 079,43 |
| 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 | 4 977 094,97 | 3 950 168,69 | 4 102 002,17 | 4 023 173,60 | 4 222 766,01 | 4 455 276,47 |
| A. Equity | 134 345,22 | 122 213,53 | 108 594,95 | 135 281,47 | 130 937,33 | 124 207,67 |
| B. Liabilities and provisions for liabilities | 4 842 749,75 | 3 827 955,16 | 3 993 407,22 | 3 887 892,13 | 4 091 828,68 | 4 331 068,80 |
| I. Long-term liabilities | 4 841 150,75 | 3 826 356,16 | 3 991 808,22 | 3 886 047,13 | 4 090 229,68 | 4 329 371,40 |
| II. Short-term liabilities | 1 599,00 | 1 599,00 | 1 599,00 | 1 845,00 | 1 599,00 | 1 697,40 |
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.