Financial statements Media Markt Polska Sp. Z O.o. Lublin
Balance sheet data of MEDIA MARKT POLSKA SP. Z O.O. LUBLIN
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 20 692,00 | 19 284 205,10 | 17 640 080,25 | 15 502 450,33 | 17 732 368,15 | 21 426 787,15 |
A. Fixed assets | 2 691,00 | 980 346,30 | 628 841,56 | 1 107 874,00 | 794 218,26 | 628 376,64 |
B. Current assets | 18 001,00 | 18 303 858,80 | 17 011 238,69 | 14 394 576,33 | 16 938 149,89 | 20 798 410,51 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 20 692,00 | 19 284 205,10 | 17 640 080,25 | 15 502 450,33 | 17 732 368,15 | 21 426 787,15 |
A. Equity | 444,00 | 444 444,44 | -2 295 572,34 | -1 230 553,97 | -1 284 313,96 | -1 641 502,15 |
B. Liabilities and provisions for liabilities | 20 248,00 | 18 839 760,66 | 19 935 652,59 | 16 733 004,30 | 19 016 682,11 | 23 068 289,30 |
I. Long-term liabilities | 181,00 | 125 836,43 | 70 482,75 | 11 795,25 | 0,00 | 0,00 |
II. Short-term liabilities | 17 955,00 | 16 054 325,44 | 16 998 238,54 | 14 299 331,78 | 16 936 055,26 | 21 386 250,44 |
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.