Financial statements Pol-Petrol
Balance sheet data of POL-PETROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 485 615,74 | 1 738 276,73 | 2 106 729,38 | 2 244 516,32 | 2 648 997,23 | 3 341 396,70 |
| A. Fixed assets | 344 144,62 | 270 683,14 | 293 628,90 | 265 028,70 | 240 553,50 | 274 116,63 |
| B. Current assets | 1 141 471,12 | 1 467 593,59 | 1 813 100,48 | 1 979 487,62 | 2 408 443,73 | 3 067 280,07 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 485 615,74 | 1 738 276,73 | 2 106 729,38 | 2 244 516,32 | 2 648 997,23 | 3 341 396,70 |
| A. Equity | 1 113 613,15 | 1 301 770,20 | 1 624 320,07 | 1 921 469,14 | 2 084 376,57 | 2 841 476,77 |
| B. Liabilities and provisions for liabilities | 372 002,59 | 436 506,53 | 482 409,31 | 323 047,18 | 564 620,66 | 499 919,93 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 372 002,59 | 436 506,53 | 482 409,31 | 323 047,18 | 564 620,66 | 499 919,93 |
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.