Financial statements Polbex
Balance sheet data of POLBEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 107 501,93 | 1 142 322,92 | 1 109 268,85 | 760 860,29 | 703 598,75 | 754 175,41 |
| A. Fixed assets | 646 567,39 | 618 566,98 | 612 916,57 | 194 916,16 | 179 915,75 | 164 915,34 |
| B. Current assets | 460 934,54 | 523 755,94 | 496 352,28 | 565 944,13 | 523 683,00 | 589 260,07 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 1 107 501,93 | 1 142 322,92 | 1 109 268,85 | 760 860,29 | 703 598,75 | 754 175,41 |
| A. Equity | -88 676,13 | -39 520,85 | -58 288,73 | -30 133,61 | 1 953,24 | 40 732,38 |
| B. Liabilities and provisions for liabilities | 1 196 178,06 | 1 181 843,77 | 1 167 557,58 | 790 993,90 | 701 645,51 | 713 443,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 196 178,06 | 1 181 843,77 | 1 167 557,58 | 790 993,90 | 701 645,51 | 709 591,44 |
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.