Financial statements Media Markt Polska Sp. Z O.o. Warszawa Iii
Balance sheet data of MEDIA MARKT POLSKA SP. Z O.O. WARSZAWA III
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 34 535,00 | 28 819 705,80 | 24 663 442,40 | 27 290 346,21 | 28 475 288,16 | 24 224 521,26 |
A. Fixed assets | 5 060,00 | 4 308 332,40 | 2 432 131,89 | 2 864 934,28 | 2 570 712,31 | 845 964,29 |
B. Current assets | 29 475,00 | 24 511 373,40 | 22 231 310,51 | 24 425 411,93 | 25 904 575,85 | 23 378 556,97 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 34 535,00 | 28 819 705,80 | 24 663 442,40 | 27 290 346,21 | 28 475 288,16 | 24 224 521,26 |
A. Equity | 444,00 | 444 444,44 | -3 320 094,93 | -3 917 795,98 | -8 735 676,44 | -14 233 215,07 |
B. Liabilities and provisions for liabilities | 34 091,00 | 28 375 261,36 | 27 983 537,33 | 31 208 142,19 | 37 210 964,60 | 38 457 736,33 |
I. Long-term liabilities | 721,00 | 446 513,98 | 152 509,09 | 72 901,80 | 0,00 | 0,00 |
II. Short-term liabilities | 29 027,00 | 22 395 132,20 | 23 305 131,22 | 26 466 021,54 | 31 087 096,70 | 35 494 219,02 |
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.