Financial statements Ośrodek Hodowli Zarodowej W Kamieńcu Ząbkowickim
Balance sheet data of OŚRODEK HODOWLI ZARODOWEJ W KAMIEŃCU ZĄBKOWICKIM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 93 465 858,19 | 92 945 211,07 | 93 257 617,36 | 97 085 073,96 | 109 607 168,03 | 113 815 839,14 |
A. Fixed assets | 71 352 355,43 | 73 489 566,51 | 73 508 589,74 | 75 252 200,71 | 78 860 898,64 | 82 530 225,91 |
B. Current assets | 22 113 502,76 | 19 455 644,56 | 19 749 027,62 | 21 832 873,25 | 30 746 269,39 | 31 285 613,23 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 93 465 858,19 | 92 945 211,07 | 93 257 617,36 | 97 085 073,96 | 109 607 168,03 | 113 815 839,14 |
A. Equity | 88 970 272,68 | 89 064 335,08 | 89 446 712,79 | 91 281 171,36 | 101 665 868,67 | 105 786 045,49 |
B. Liabilities and provisions for liabilities | 4 495 585,51 | 3 880 875,99 | 3 810 904,57 | 5 803 902,60 | 7 941 299,36 | 8 029 793,65 |
I. Long-term liabilities | 491 321,25 | 0,00 | 0,00 | 1 221 238,36 | 2 058 759,24 | 1 919 454,73 |
II. Short-term liabilities | 3 509 486,08 | 3 371 838,90 | 3 295 183,03 | 3 939 076,43 | 5 226 711,31 | 5 344 493,05 |
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.