Financial statements Media Markt Polska Sp. Z O.o. Warszawa Iv
Balance sheet data of MEDIA MARKT POLSKA SP. Z O.O. WARSZAWA IV
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Total assets | 19 054,00 | 14 430 065,65 | 12 348 945,38 | 11 388 867,53 | 12 609 459,04 | 11 329 990,07 |
A. Fixed assets | 1 653,00 | 1 209 424,66 | 364 382,86 | 556 282,08 | 637 396,62 | 765 345,47 |
B. Current assets | 17 401,00 | 13 220 640,99 | 11 984 562,52 | 10 832 585,45 | 11 972 062,42 | 10 564 644,60 |
C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | 0,00 | - | - | - | - | - |
Total liabilities | 19 054,00 | 14 430 065,65 | 12 348 945,38 | 11 388 867,53 | 12 609 459,04 | 11 329 990,07 |
A. Equity | 444,00 | 444 444,44 | -2 689 888,46 | -3 478 270,48 | -5 705 931,58 | -8 452 962,50 |
B. Liabilities and provisions for liabilities | 18 610,00 | 13 985 621,21 | 15 038 833,84 | 14 867 138,01 | 18 315 390,62 | 19 782 952,57 |
I. Long-term liabilities | 170,00 | 118 097,74 | 65 484,08 | 9 933,12 | 0,00 | 0,00 |
II. Short-term liabilities | 16 484,00 | 11 198 464,13 | 12 410 056,38 | 12 502 583,29 | 15 795 613,15 | 17 366 160,56 |
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.