Financial statements Podlaskie Centrum Budownictwa Pasywnego
Balance sheet data of PODLASKIE CENTRUM BUDOWNICTWA PASYWNEGO
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 13 871 097,48 | 12 093 626,98 | 10 153 343,41 | 9 171 136,21 | 8 433 654,75 | 7 884 978,00 |
| A. Fixed assets | 13 630 297,72 | 11 779 958,21 | 9 791 143,33 | 8 802 663,39 | 7 578 366,88 | 6 889 371,73 |
| B. Current assets | 240 799,76 | 313 668,77 | 362 200,08 | 368 472,82 | 855 287,87 | 995 606,27 |
| 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 | 13 871 097,48 | 12 093 626,98 | 10 153 343,41 | 9 171 136,21 | 8 433 654,75 | 7 884 978,00 |
| A. Equity | -1 151 103,52 | -1 456 734,83 | -1 353 235,32 | -1 711 476,62 | -1 565 319,60 | -1 534 560,12 |
| B. Liabilities and provisions for liabilities | 15 022 201,00 | 13 550 361,81 | 11 506 578,73 | 10 882 612,83 | 9 998 974,35 | 9 419 538,12 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 370 839,57 | 5 520 815,43 | 5 237 583,39 | 5 480 884,42 | 5 670 394,55 | 5 695 712,95 |
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.