Financial statements Polae
Balance sheet data of POLAE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 977 061,42 | 4 980 099,86 | 4 986 692,42 | 5 076 265,98 | 4 978 741,58 | 4 977 324,41 |
| A. Fixed assets | 4 967 967,70 | 4 967 967,70 | 4 967 967,70 | 4 967 967,70 | 4 967 967,70 | 4 967 967,70 |
| B. Current assets | 9 093,72 | 12 132,16 | 18 724,72 | 108 298,28 | 10 773,88 | 9 356,71 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 4 977 061,42 | 4 980 099,86 | 4 986 692,42 | 5 076 265,98 | 4 978 741,58 | 4 977 324,41 |
| A. Equity | 370 892,44 | 370 358,40 | 376 055,64 | 471 311,24 | 468 036,84 | 465 127,18 |
| B. Liabilities and provisions for liabilities | 4 606 168,98 | 4 609 741,46 | 4 610 636,78 | 4 604 954,74 | 4 510 704,74 | 4 512 197,23 |
| I. Long-term liabilities | 84 289,73 | 84 939,73 | 85 591,51 | 86 241,51 | 86 891,51 | 87 541,51 |
| II. Short-term liabilities | 4 521 879,25 | 4 524 801,73 | 4 525 045,27 | 4 518 713,23 | 4 423 813,23 | 4 424 655,72 |
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.