Financial statements Mall-Farm
Balance sheet of Mall-Farm
Company age:
Age:
9 y. 10 m. 30 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of MALL-FARM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 090 560,39 | 1 132 594,39 | 1 521 442,54 | 1 949 803,18 | 2 237 330,49 | 2 654 531,03 |
| A. Fixed assets | 72 000,00 | 40 000,00 | 8 000,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 018 560,39 | 1 092 594,39 | 1 513 442,54 | 1 949 803,18 | 2 237 330,49 | 2 654 531,03 |
| 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 | 1 090 560,39 | 1 132 594,39 | 1 521 442,54 | 1 949 803,18 | 2 237 330,49 | 2 654 531,03 |
| A. Equity | 141 282,29 | 248 739,97 | 514 679,23 | 976 254,58 | 1 353 562,60 | 1 790 198,91 |
| B. Liabilities and provisions for liabilities | 949 278,10 | 883 854,42 | 1 006 763,31 | 973 548,60 | 883 767,89 | 864 332,12 |
| I. Long-term liabilities | - | - | 414 293,79 | 300 940,31 | 190 540,29 | 75 320,80 |
| II. Short-term liabilities | - | - | 592 469,52 | 672 608,29 | 693 227,60 | 789 011,32 |
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.