Financial statements Policon
Balance sheet of Policon
Company age:
Age:
24 y. 9 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLICON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 753 819,71 | 3 947 159,70 | 4 363 828,66 | 4 393 048,81 | 4 124 908,07 |
| A. Fixed assets | 1 859 853,85 | 1 867 078,79 | 2 034 027,44 | 1 931 399,22 | 1 753 356,77 |
| B. Current assets | 1 893 965,86 | 2 080 080,91 | 2 329 801,22 | 2 461 649,59 | 2 371 551,30 |
| 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 | 3 753 819,71 | 3 947 159,70 | 4 363 828,66 | 4 393 048,81 | 4 124 908,07 |
| A. Equity | 2 173 057,07 | 2 346 271,06 | 2 990 226,75 | 3 287 573,11 | 3 243 225,28 |
| B. Liabilities and provisions for liabilities | 1 580 762,64 | 1 600 888,64 | 1 373 601,91 | 1 105 475,70 | 881 682,79 |
| I. Long-term liabilities | 1 271 053,78 | 1 260 264,85 | 1 035 122,91 | 758 956,67 | 625 000,00 |
| II. Short-term liabilities | 250 979,53 | 270 410,46 | 230 867,59 | 270 028,86 | 233 693,35 |
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.