Financial statements Polkomtel Business Development
Balance sheet data of POLKOMTEL BUSINESS DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 68 059 516,75 | 67 314 561,99 | 65 910 700,22 | 61 911 479,75 | 56 765 858,68 | 53 916 027,30 |
| A. Fixed assets | 264 741,69 | 62 224,83 | 21 113 468,69 | 21 079 085,19 | 21 049 978,15 | 19 986 258,26 |
| B. Current assets | 67 794 775,06 | 67 252 337,16 | 44 797 231,53 | 40 832 394,56 | 35 715 880,53 | 33 929 769,04 |
| 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 | 68 059 516,75 | 67 314 561,99 | 65 910 700,22 | 61 911 479,75 | 56 765 858,68 | 53 916 027,30 |
| A. Equity | 67 697 716,05 | 66 909 449,60 | 65 512 360,04 | 61 217 621,83 | 53 727 351,75 | 53 708 466,58 |
| B. Liabilities and provisions for liabilities | 361 800,70 | 405 112,39 | 398 340,18 | 693 857,92 | 3 038 506,93 | 207 560,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 98 538,40 | 165 137,52 | 178 607,61 | 504 593,63 | 2 845 210,89 | 168 923,66 |
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.