Financial statements Polan Hodowla I Nasiennictwo Ogrodnicze Gdańsk-Wieniec
Balance sheet data of POLAN HODOWLA I NASIENNICTWO OGRODNICZE GDAŃSK-WIENIEC
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 31 421 721,07 | 31 123 182,73 | 31 630 549,64 | 32 325 178,48 | 33 971 305,68 | 33 511 917,86 |
A. Fixed assets | 28 686 420,09 | 28 783 145,62 | 29 176 952,00 | 29 225 563,32 | 29 764 970,24 | 30 037 439,82 |
B. Current assets | 2 735 300,98 | 2 340 037,11 | 2 453 597,64 | 3 099 615,16 | 4 206 335,44 | 3 474 478,04 |
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 | 31 421 721,07 | 31 123 182,73 | 31 630 549,64 | 32 325 178,48 | 33 971 305,68 | 33 511 917,86 |
A. Equity | 10 496 603,68 | 11 023 588,60 | 12 188 551,35 | 13 884 060,83 | 16 209 421,88 | 15 708 227,17 |
B. Liabilities and provisions for liabilities | 20 925 117,39 | 20 099 594,13 | 19 441 998,29 | 18 441 117,65 | 17 761 883,80 | 17 803 690,69 |
I. Long-term liabilities | 18 268 841,94 | 18 102 757,05 | 17 627 366,24 | 15 264 722,63 | 14 675 722,33 | 14 523 014,61 |
II. Short-term liabilities | 2 531 439,19 | 1 881 686,20 | 1 711 358,85 | 3 045 047,45 | 2 968 084,22 | 3 172 498,05 |
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.