Financial statements Man Shared Services Center
Balance sheet data of MAN SHARED SERVICES CENTER
|
Year
|
2018
|
2019
|
|---|---|---|
| Total assets | 16 765 351,52 | 17 197 459,19 |
| A. Fixed assets | 2 081 763,95 | 1 698 851,77 |
| B. Current assets | 14 683 587,57 | 15 498 607,42 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 16 765 351,52 | 17 197 459,19 |
| A. Equity | 7 931 037,45 | 8 616 645,40 |
| B. Liabilities and provisions for liabilities | 8 834 314,07 | 8 580 813,79 |
| I. Long-term liabilities | 0,00 | 447 602,83 |
| II. Short-term liabilities | 4 735 173,16 | 4 154 441,92 |
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.