Financial statements P.b. Interior
Balance sheet data of P.B. INTERIOR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 187 001,30 | 193 414,35 | 486 237,03 | 591 349,95 | 615 879,38 | 522 288,72 |
| A. Fixed assets | 97 604,92 | 105 244,29 | 445 911,83 | 453 078,55 | 451 496,66 | 440 506,37 |
| B. Current assets | 89 396,38 | 88 170,06 | 40 325,20 | 138 271,40 | 164 382,72 | 81 782,35 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 187 001,30 | 193 414,35 | 486 237,03 | 591 349,95 | 615 879,38 | 522 288,72 |
| A. Equity | 110 692,47 | 136 635,64 | 142 058,80 | 174 085,43 | 261 335,21 | 299 143,60 |
| B. Liabilities and provisions for liabilities | 76 308,83 | 56 778,71 | 344 178,23 | 417 264,52 | 354 544,17 | 223 145,12 |
| I. Long-term liabilities | 50 898,63 | 21 779,17 | - | - | - | - |
| II. Short-term liabilities | 25 410,20 | 34 999,54 | - | - | - | - |
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.