Financial statements P.w. Exito
Balance sheet data of P.W. EXITO
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 117 268,43 | 1 859 459,99 | 2 574 386,41 | 3 508 800,28 | 2 686 121,37 | 2 684 951,25 |
| A. Fixed assets | 406 720,00 | 406 720,00 | 452 720,00 | 472 577,15 | 487 136,10 | 487 136,10 |
| B. Current assets | 1 710 548,43 | 1 452 739,99 | 2 121 666,41 | 3 036 223,13 | 2 198 985,27 | 2 197 815,15 |
| 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 | 2 117 268,43 | 1 859 459,99 | 2 574 386,41 | 3 508 800,28 | 2 686 121,37 | 2 684 951,25 |
| A. Equity | 544 749,08 | 723 471,44 | 1 164 791,87 | 909 154,82 | 666 823,59 | 573 791,57 |
| B. Liabilities and provisions for liabilities | 1 572 519,35 | 1 135 988,55 | 1 409 594,54 | 2 599 645,46 | 2 019 297,78 | 2 111 159,68 |
| I. Long-term liabilities | 303 707,70 | 295 675,78 | 535 664,14 | 671 412,32 | 444 681,17 | 502 668,00 |
| II. Short-term liabilities | 1 268 811,65 | 840 312,77 | 873 930,10 | 1 928 233,14 | 1 574 616,61 | 1 608 491,68 |
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.