Financial statements Polkun
Balance sheet data of POLKUN
|
Year
|
2018
|
2019
|
2020
|
2022
|
|---|---|---|---|---|
| Total assets | 291 497,40 | 236 609,83 | 236 037,83 | 230 399,10 |
| A. Fixed assets | 15 224,13 | 11 604,93 | 11 604,93 | 11 604,93 |
| B. Current assets | 276 273,27 | 225 004,90 | 224 432,90 | 218 794,17 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 291 497,40 | 236 609,83 | 236 037,83 | 230 399,10 |
| A. Equity | -65 566,54 | -116 043,99 | 116 615,99 | -117 107,99 |
| B. Liabilities and provisions for liabilities | 357 063,94 | 352 653,82 | 352 653,82 | 347 507,09 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.