Financial statements Pol-Energo17
Balance sheet data of POL-ENERGO17
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 835,44 | 57 008,30 | 110 403,07 | 679 801,05 | 351 566,22 | 429 852,81 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 44 407,84 | 34 353,28 |
| B. Current assets | 15 835,44 | 57 008,30 | 110 403,07 | 679 801,05 | 307 158,38 | 395 499,53 |
| 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 | 15 835,44 | 57 008,30 | 110 403,07 | 679 801,05 | 351 566,22 | 429 852,81 |
| A. Equity | 15 203,78 | 32 297,30 | 74 931,58 | 471 752,68 | 350 328,22 | 423 328,48 |
| B. Liabilities and provisions for liabilities | 631,66 | 24 711,00 | 35 471,49 | 208 048,37 | 1 238,00 | 6 524,33 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 631,66 | 24 711,00 | 35 471,49 | 208 048,37 | 1 238,00 | 6 524,33 |
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.