Financial statements Pol-Intro A. Bączkowski
Balance sheet data of POL-INTRO A. BĄCZKOWSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 731 005,27 | 2 173 232,54 | 1 561 732,49 | 1 415 200,67 | 2 184 415,29 | 2 003 181,54 |
A. Fixed assets | 1 560 838,75 | 1 508 464,67 | 1 427 303,34 | 1 374 925,53 | 1 306 876,44 | 1 240 122,87 |
B. Current assets | 170 166,52 | 664 767,87 | 134 429,15 | 40 275,14 | 877 538,85 | 763 058,67 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 731 005,27 | 2 173 232,54 | 1 561 732,49 | 1 415 200,67 | 2 184 415,29 | 2 003 181,54 |
A. Equity | 897 736,62 | 1 125 544,65 | 790 540,94 | 518 338,07 | 573 132,70 | 310 891,38 |
B. Liabilities and provisions for liabilities | 833 268,65 | 0,00 | 771 191,55 | 896 862,60 | 1 611 282,59 | 1 692 290,16 |
I. Long-term liabilities | - | - | 727 400,00 | 858 033,56 | 858 033,56 | 858 033,56 |
II. Short-term liabilities | 833 268,65 | 901 163,89 | 43 791,55 | 38 829,04 | 753 249,03 | 834 256,60 |
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.