Financial statements Polprimes
Balance sheet data of POLPRIMES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 862 819,49 | 813 099,97 | 684 192,26 | 594 915,56 | 831 688,25 | 791 355,67 |
| A. Fixed assets | 373 802,64 | 346 662,12 | 319 521,60 | 245 565,88 | 207 621,76 | 169 677,64 |
| B. Current assets | 489 016,85 | 466 437,85 | 364 670,66 | 349 349,68 | 624 066,49 | 621 678,03 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 862 819,49 | 813 099,97 | 684 192,26 | 594 915,56 | 831 688,25 | 791 355,67 |
| A. Equity | 366 283,57 | 402 574,97 | 391 549,85 | 276 835,54 | 387 219,07 | 514 881,65 |
| B. Liabilities and provisions for liabilities | 496 535,92 | 410 525,00 | 292 642,41 | 318 080,02 | 444 469,18 | 276 474,02 |
| I. Long-term liabilities | 0,00 | 85 000,10 | - | - | - | - |
| II. Short-term liabilities | 496 535,92 | 325 524,90 | 292 642,41 | 318 080,02 | 444 469,18 | 276 474,02 |
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.