Financial statements Pharma Distribution Group
Balance sheet of Pharma Distribution Group
Company age:
Age:
18 y. 6 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PHARMA DISTRIBUTION GROUP
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 361 208,89 | 1 388 650,72 | 35 150,00 | 1 494 825,93 | 1 905 163,19 |
| A. Fixed assets | 0,00 | 35 150,00 | 0,00 | 35 150,00 | 35 150,00 |
| B. Current assets | 851 368,98 | 1 353 500,72 | 1 381 881,52 | 1 459 675,93 | 1 870 013,19 |
| 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 | 1 361 208,89 | 1 388 650,72 | 1 417 031,52 | 1 494 825,93 | 1 905 163,19 |
| A. Equity | 1 137 499,45 | 1 099 515,42 | 1 188 895,30 | 1 247 390,07 | 1 257 665,53 |
| B. Liabilities and provisions for liabilities | 223 709,44 | 289 135,30 | 228 136,22 | 247 435,86 | 647 497,66 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.