Financial statements Polus-Wg
Balance sheet data of POLUS-WG
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|
Total assets | 477 478,77 | 702 074,44 | 856 190,39 | 814 711,53 | 708 911,66 |
A. Fixed assets | 18 910,90 | 71 002,36 | 52 831,36 | 11 605,43 | 0,00 |
B. Current assets | 458 567,87 | 631 072,08 | 803 359,03 | 803 106,10 | 708 911,66 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 477 478,77 | 702 074,44 | 856 190,39 | 814 711,53 | 708 911,66 |
A. Equity | 354 519,80 | 489 231,54 | 523 008,44 | 678 652,17 | 628 944,83 |
B. Liabilities and provisions for liabilities | 122 958,97 | 212 842,90 | 333 181,95 | 136 059,36 | 79 966,83 |
I. Long-term liabilities | - | 0,00 | 96 000,00 | 21 000,00 | 0,00 |
II. Short-term liabilities | - | 212 842,90 | 237 181,95 | 115 059,36 | 79 966,83 |
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.