Financial statements Polpetro
Balance sheet data of POLPETRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 008 166,56 | 1 285 817,21 | 1 323 047,72 | 1 357 931,89 | 1 142 718,14 | 1 017 296,89 | 1 038 254,00 |
| A. Fixed assets | 46 278,36 | 73 694,81 | 73 694,81 | 73 694,81 | 73 694,81 | 0,00 | - |
| B. Current assets | 961 888,20 | 1 212 122,40 | 1 249 352,91 | 1 284 237,08 | 1 069 023,33 | 1 017 296,89 | 1 038 254,00 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | - | - | - |
| Total liabilities | 1 008 166,56 | 1 285 817,21 | 1 323 047,72 | 1 357 931,89 | 1 142 718,14 | 1 017 296,89 | 1 038 254,00 |
| A. Equity | 894 857,56 | 1 285 817,21 | 1 232 274,35 | 1 264 001,52 | 1 139 470,94 | 1 017 296,89 | 1 038 254,00 |
| B. Liabilities and provisions for liabilities | 113 309,00 | 0,00 | 90 773,37 | 93 930,37 | 3 247,20 | 0,00 | - |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 113 309,00 | 0,00 | 90 773,37 | 93 930,37 | 3 247,20 | 0,00 | - |
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.