Financial statements Polboto-Agri
Balance sheet data of POLBOTO-AGRI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 37 053 445,63 | 33 012 319,64 | 24 575 971,41 | 24 523 465,77 | 19 875 058,02 |
| A. Fixed assets | 6 059 910,24 | 5 302 233,01 | 4 555 020,31 | 3 755 569,20 | 1 936 643,18 |
| B. Current assets | 30 993 535,39 | 27 710 086,63 | 20 020 951,10 | 20 767 896,57 | 17 938 414,84 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 37 053 445,63 | 33 012 319,64 | 24 575 971,41 | 24 523 465,77 | 19 875 058,02 |
| A. Equity | 7 840 590,18 | 8 164 264,39 | 7 353 740,25 | 8 393 243,40 | 7 463 795,58 |
| B. Liabilities and provisions for liabilities | 29 212 855,45 | 24 848 055,25 | 17 222 231,16 | 16 130 222,37 | 12 411 262,44 |
| I. Long-term liabilities | 2 523 869,57 | 2 539 048,23 | 2 635 035,69 | 2 331 732,51 | 5 100 054,51 |
| II. Short-term liabilities | 26 407 248,10 | 21 822 186,26 | 12 134 224,22 | 12 606 908,24 | 6 891 362,93 |
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.