Financial statements P&T 1
Balance sheet data of P&T 1
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 345 870,88 | 1 843 649,31 | 183 873,89 | 186 604,95 | 158 955,12 | 102 037,83 |
| A. Fixed assets | 72 931,84 | 63 805,84 | 59 242,84 | 59 242,84 | 59 242,84 | 0,00 |
| B. Current assets | 1 272 939,04 | 1 779 843,47 | 124 631,05 | 127 362,11 | 99 712,28 | 102 037,83 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 345 870,88 | 1 843 649,31 | 183 873,89 | 186 604,95 | 158 955,12 | 102 037,83 |
| A. Equity | 1 244 269,51 | 1 677 675,55 | -203 674,14 | -282 215,97 | -307 602,93 | -375 515,77 |
| B. Liabilities and provisions for liabilities | 101 601,37 | 165 973,76 | 387 548,03 | 468 820,92 | 466 558,05 | 477 553,60 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.