Financial statements Na Rzecz Osób Niepełnosprawnych Razem
Balance sheet data of NA RZECZ OSÓB NIEPEŁNOSPRAWNYCH RAZEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 531 896,06 | 583 941,26 | 1 131 246,67 | 944 055,61 | 1 206 457,29 | 789 283,09 |
| A. Fixed assets | 237 258,37 | 399 702,94 | 751 748,66 | 682 894,74 | 904 821,03 | 727 390,50 |
| B. Current assets | 294 637,69 | 184 238,32 | 379 498,01 | 261 160,87 | 301 636,26 | 61 892,59 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 531 896,06 | 583 941,26 | 1 131 246,67 | 944 055,61 | 1 206 457,29 | 789 283,09 |
| A. Equity | 331 562,87 | 555 878,27 | 548 765,05 | 185 219,42 | 255 486,14 | 193 104,84 |
| B. Liabilities and provisions for liabilities | 200 333,19 | 28 062,99 | 582 481,62 | 758 836,19 | 950 971,15 | 596 178,25 |
| I. Long-term liabilities | 58 370,97 | 0,00 | 441 835,11 | 354 424,90 | 519 401,28 | 376 810,94 |
| II. Short-term liabilities | 69 964,32 | 19 438,56 | 140 646,51 | 399 361,29 | 427 069,87 | 219 367,31 |
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.