Financial statements Paderewskiego Poznań
Balance sheet data of PADEREWSKIEGO POZNAŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 985 723,05 | 9 332 960,99 | 9 308 503,93 | 9 313 072,36 | 9 323 362,29 | 9 477 220,29 |
| A. Fixed assets | 8 973 593,37 | 9 297 856,78 | 9 303 513,44 | 9 305 319,42 | 9 316 360,25 | 9 323 183,74 |
| B. Current assets | 12 129,68 | 35 104,21 | 4 990,49 | 7 752,94 | 7 002,04 | 154 036,55 |
| 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 | 8 985 723,05 | 9 332 960,99 | 9 308 503,93 | 9 313 072,36 | 9 323 362,29 | 9 477 220,29 |
| A. Equity | -1 402 777,19 | -3 177 987,23 | -2 862 937,30 | -3 428 239,45 | -4 002 366,85 | -4 388 696,82 |
| B. Liabilities and provisions for liabilities | 10 388 500,24 | 12 510 948,22 | 12 171 441,23 | 12 741 311,81 | 13 325 729,14 | 13 865 917,11 |
| I. Long-term liabilities | 10 386 685,39 | 12 505 234,87 | 12 144 789,88 | 12 729 682,48 | 13 318 263,04 | 13 835 103,09 |
| II. Short-term liabilities | 1 814,85 | 5 713,35 | 26 651,35 | 11 629,33 | 7 466,10 | 30 814,02 |
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.
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