Financial statements Paliwa I Produkty Naftowe Marian Pastuszak
Balance sheet data of PALIWA I PRODUKTY NAFTOWE MARIAN PASTUSZAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 314 208,64 | 9 415 330,22 | 9 706 111,35 | 10 047 991,95 | 10 809 010,92 | 11 079 422,81 |
| A. Fixed assets | 7 282 374,04 | 8 519 156,51 | 8 906 850,18 | 9 313 344,58 | 10 067 488,22 | 10 750 038,57 |
| B. Current assets | 2 031 834,60 | 896 173,71 | 799 261,17 | 734 647,37 | 741 522,70 | 329 384,24 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 9 314 208,64 | 9 415 330,22 | 9 706 111,35 | 10 047 991,95 | 10 809 010,92 | 11 079 422,81 |
| A. Equity | 2 510 611,27 | 2 849 275,21 | 3 195 770,69 | 3 502 489,49 | 3 899 658,91 | 3 654 945,11 |
| B. Liabilities and provisions for liabilities | 6 803 597,37 | 6 566 055,01 | 6 510 340,66 | 6 545 502,46 | 6 909 352,01 | 7 424 477,70 |
| I. Long-term liabilities | 5 900 000,00 | 6 020 000,00 | 6 020 000,00 | 6 020 000,00 | 6 020 000,00 | 6 020 000,00 |
| II. Short-term liabilities | 896 506,66 | 538 964,30 | 483 249,95 | 525 502,46 | 889 352,01 | 1 404 477,70 |
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.