Financial statements Pakdek Trans
Balance sheet data of PAKDEK TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 229 532,71 | 5 106 645,88 | 5 517 688,93 | 5 374 993,42 | 6 737 173,08 | 6 072 181,76 |
| A. Fixed assets | 135 672,86 | 71 316,77 | 206 717,14 | 198 043,55 | 226 158,31 | 431 065,88 |
| B. Current assets | 4 093 859,85 | 5 035 329,11 | 5 310 971,79 | 5 176 949,87 | 6 511 014,77 | 5 641 115,88 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 4 229 532,71 | 5 106 645,88 | 5 517 688,93 | 5 374 993,42 | 6 737 173,08 | 6 072 181,76 |
| A. Equity | 1 277 683,45 | 1 452 985,12 | 1 521 903,77 | 2 056 145,27 | 2 281 007,29 | 2 336 040,09 |
| B. Liabilities and provisions for liabilities | 2 951 849,26 | 3 653 660,76 | 3 995 785,16 | 3 318 848,15 | 4 456 165,79 | 3 736 141,67 |
| I. Long-term liabilities | 557 910,57 | 557 910,57 | 1 144 836,46 | 1 161 908,61 | 855 362,29 | 98 883,71 |
| II. Short-term liabilities | 2 393 938,69 | 3 095 750,19 | 2 850 948,70 | 2 135 667,42 | 3 600 077,06 | 3 636 531,52 |
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.