Financial statements Polmos Józefów W Upadłości
Balance sheet data of POLMOS JÓZEFÓW W UPADŁOŚCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 40 318 121,68 | 41 157 646,32 | 41 047 533,31 | 41 618 274,50 | 43 888 905,72 | 48 111 179,35 |
A. Fixed assets | 21 095 950,84 | 20 931 144,25 | 20 798 414,16 | 20 665 684,07 | 20 262 953,99 | 479 509,26 |
B. Current assets | 19 222 170,84 | 20 226 502,07 | 20 249 119,15 | 20 952 590,43 | 23 625 951,73 | 47 631 670,09 |
C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
Total liabilities | 40 318 121,68 | 41 157 646,32 | 41 047 533,31 | 41 618 274,50 | 43 888 905,72 | 48 111 179,35 |
A. Equity | -379 065,50 | 352 496,34 | 70 552,39 | 85 056,71 | -1 523 807,42 | 1 231 239,05 |
B. Liabilities and provisions for liabilities | 40 697 187,18 | 40 805 149,98 | 40 976 980,92 | 41 533 217,79 | 45 412 713,14 | 46 879 940,30 |
I. Long-term liabilities | 4 327 948,36 | 4 327 948,36 | 4 327 948,36 | 4 327 948,36 | 4 327 948,36 | 4 327 948,36 |
II. Short-term liabilities | 36 369 238,82 | 36 477 201,62 | 36 649 032,56 | 37 205 269,43 | 41 084 764,78 | 42 551 991,94 |
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.