Financial statements Pbc
Balance sheet of Pbc
Company age:
Age:
15 y. 7 m. 6 d.
Share capital:
Share capital:
105 000 PLN
Balance sheet data of PBC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 73 903 702,97 | 72 501 605,25 | 67 093 011,80 | 66 644 680,54 | 56 900 953,96 |
| A. Fixed assets | 71 937 700,12 | 66 244 176,14 | 64 676 110,63 | 63 207 755,77 | 56 019 982,95 |
| B. Current assets | 1 966 002,85 | 6 257 429,11 | 2 416 901,17 | 3 436 924,77 | 880 971,01 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 73 903 702,97 | 72 501 605,25 | 67 093 011,80 | 66 644 680,54 | 56 900 953,96 |
| A. Equity | 34 344 268,16 | 37 033 341,76 | 40 514 139,22 | 41 635 462,30 | 30 429 194,12 |
| B. Liabilities and provisions for liabilities | 39 559 434,81 | 35 468 263,49 | 26 578 872,58 | 25 009 218,24 | 26 471 759,84 |
| I. Long-term liabilities | 32 534 104,03 | 28 945 520,00 | 19 725 570,68 | 21 109 345,94 | 23 571 090,29 |
| II. Short-term liabilities | 4 941 625,78 | 4 716 053,49 | 4 228 258,90 | 1 344 179,62 | 2 663 194,55 |
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.