Financial statements Małopolski Fundusz Ekonomii Społecznej
Balance sheet data of MAŁOPOLSKI FUNDUSZ EKONOMII SPOŁECZNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 027 163,04 | 6 660 097,46 | 4 199 053,67 | 1 917 992,69 | 711 812,38 | 202 338,78 |
| A. Fixed assets | 9 027 162,55 | 5 817 384,53 | 3 540 482,84 | 1 458 489,65 | 165 100,11 | 54 900,00 |
| B. Current assets | 1 000 000,49 | 842 712,93 | 658 570,83 | 459 503,04 | 546 712,27 | 147 438,78 |
| 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 | 10 027 163,04 | 6 660 097,46 | 4 199 053,67 | 1 917 992,69 | 711 812,38 | 202 338,78 |
| A. Equity | 150 756,37 | 33 129,13 | 9 274,11 | -105 228,01 | -299 589,09 | -429 117,15 |
| B. Liabilities and provisions for liabilities | 9 876 406,67 | 6 626 968,33 | 4 189 779,56 | 2 023 220,70 | 1 011 401,47 | 631 455,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 4 113 845,63 | 1 952 788,70 | 548 738,84 | 347 213,89 |
| II. Short-term liabilities | 9 876 406,67 | 6 626 968,33 | 75 933,93 | 17 649,00 | 172 662,63 | 223 242,04 |
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.