Financial statements Pik
Balance sheet data of PIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 513 924,26 | 1 403 910,85 | 1 503 483,90 | 1 344 549,52 | 1 354 646,28 | 1 351 351,34 |
| A. Fixed assets | 1 401 838,78 | 1 350 726,72 | 1 305 325,17 | 1 259 923,62 | 1 218 103,36 | 1 173 439,65 |
| B. Current assets | 112 085,48 | 53 184,13 | 198 158,73 | 84 625,90 | 136 542,92 | 177 911,69 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 513 924,26 | 1 403 910,85 | 1 503 483,90 | 1 344 549,52 | 1 354 646,28 | 1 351 351,34 |
| A. Equity | 854 843,29 | 831 401,21 | 974 409,19 | 878 806,77 | 906 466,06 | 938 664,23 |
| B. Liabilities and provisions for liabilities | 659 080,97 | 572 509,64 | 529 074,71 | 465 742,75 | 448 180,22 | 412 687,11 |
| I. Long-term liabilities | 437 515,00 | 367 519,00 | 332 518,99 | 262 514,95 | 192 510,91 | 122 506,87 |
| II. Short-term liabilities | 198 824,45 | 204 990,64 | 196 555,72 | 203 227,80 | 252 979,52 | 290 180,24 |
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.