Financial statements Media Markt Polska Sp. Z O.o. Olsztyn
Balance sheet data of MEDIA MARKT POLSKA SP. Z O.O. OLSZTYN
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 16 767,00 | 15 119 089,52 | 15 786 265,61 | 13 834 788,69 | 14 970 422,07 | 20 177 949,18 |
A. Fixed assets | 2 125,00 | 1 604 760,95 | 1 132 829,12 | 1 167 579,62 | 834 870,04 | 589 800,34 |
B. Current assets | 14 642,00 | 13 514 328,57 | 14 653 436,49 | 12 667 209,07 | 14 135 552,03 | 19 588 148,84 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 16 767,00 | 15 119 089,52 | 15 786 265,61 | 13 834 788,69 | 14 970 422,07 | 20 177 949,18 |
A. Equity | 444,00 | 444 444,44 | -157 921,24 | 946 334,93 | 189 461,82 | -1 657 417,64 |
B. Liabilities and provisions for liabilities | 16 323,00 | 14 674 645,08 | 15 944 186,85 | 12 888 453,76 | 14 780 960,25 | 21 835 366,82 |
I. Long-term liabilities | 262,00 | 73 304,05 | 62 980,20 | 4 773,62 | 0,00 | 0,00 |
II. Short-term liabilities | 14 520,00 | 12 626 223,28 | 14 157 373,11 | 10 920 123,50 | 12 893 809,68 | 20 399 877,94 |
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.