Financial statements Media Markt Polska Sp. Z O.o. Katowice I
Balance sheet data of MEDIA MARKT POLSKA SP. Z O.O. KATOWICE I
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 18 908,00 | 21 077 702,78 | 19 522 989,90 | 22 120 838,73 | 23 733 056,46 | 29 551 964,47 |
A. Fixed assets | 3 723,00 | 3 171 133,24 | 1 500 741,30 | 1 805 077,72 | 923 234,71 | 628 102,57 |
B. Current assets | 15 185,00 | 17 906 569,54 | 18 022 248,60 | 20 315 761,01 | 22 809 821,75 | 28 923 861,90 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 18 908,00 | 21 077 702,78 | 19 522 989,90 | 22 120 838,73 | 23 733 056,46 | 29 551 964,47 |
A. Equity | 444,00 | -4 137 386,16 | -10 446 269,77 | -12 940 666,44 | -16 611 160,47 | -23 645 014,26 |
B. Liabilities and provisions for liabilities | 18 464,00 | 25 215 088,94 | 29 969 259,67 | 35 061 505,17 | 40 344 216,93 | 53 196 978,73 |
I. Long-term liabilities | 394,00 | 236 060,99 | 90 581,30 | 40 412,19 | 0,00 | 0,00 |
II. Short-term liabilities | 16 349,00 | 22 652 958,72 | 27 643 428,00 | 32 459 137,66 | 38 057 240,71 | 50 701 703,11 |
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.