Financial statements Politan
Balance sheet data of POLITAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 827 375,65 | 19 118 118,31 | 16 070 003,84 | 18 370 122,36 | 11 530 061,00 | 11 458 100,02 |
| A. Fixed assets | 18 588 329,45 | 18 616 179,45 | 15 527 950,00 | 17 328 024,38 | 10 477 374,16 | 10 788 475,75 |
| B. Current assets | 1 239 046,20 | 501 938,86 | 542 053,84 | 1 042 097,98 | 1 052 686,84 | 669 624,27 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | - | - |
| Total liabilities | 19 827 375,65 | 19 118 118,31 | 16 070 003,84 | 18 370 122,36 | 11 530 061,00 | 11 458 100,02 |
| A. Equity | 509 110,44 | 511 324,10 | 519 388,10 | 551 324,62 | 594 964,53 | 628 896,40 |
| B. Liabilities and provisions for liabilities | 19 318 265,21 | 18 606 794,21 | 15 550 615,74 | 17 818 797,74 | 10 935 096,47 | 10 829 203,62 |
| I. Long-term liabilities | 18 306 442,47 | 18 253 582,47 | 15 547 140,00 | 16 813 595,00 | 9 931 454,73 | 10 222 029,88 |
| II. Short-term liabilities | 1 011 822,74 | 353 211,74 | 3 475,74 | 1 005 202,74 | 1 003 641,74 | 607 173,74 |
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.