Financial statements Philip Morris Polska Distribution
Balance sheet of Philip Morris Polska Distribution
Company age:
Age:
18 y. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PHILIP MORRIS POLSKA DISTRIBUTION
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 447 908,00 | 1 622 445,00 | 1 589 370,00 | 1 723 600,00 | 1 904 064,00 | 1 793 282,00 |
| A. Fixed assets | 38 460,00 | 64 172,00 | 75 979,00 | 52 316,00 | 42 493,00 | 51 468,00 |
| B. Current assets | 1 409 448,00 | 1 558 273,00 | 1 513 391,00 | 1 671 284,00 | 1 861 572,00 | 1 741 814,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 1 447 908,00 | 1 622 445,00 | 1 589 370,00 | 1 723 600,00 | 1 904 064,00 | 1 793 282,00 |
| A. Equity | 462 102,00 | 543 450,00 | 411 763,00 | 458 811,00 | 406 389,00 | 318 770,00 |
| B. Liabilities and provisions for liabilities | 985 806,00 | 1 078 995,00 | 1 177 607,00 | 1 264 789,00 | 1 497 676,00 | 1 474 512,00 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | 971 702,00 | 1 060 585,00 | 1 160 776,00 | 1 245 673,00 | 1 473 095,00 | 1 450 058,00 |
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.