Financial statements Polygaz
Balance sheet data of POLYGAZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 177 911,45 | 3 853 476,49 | 3 486 367,14 | 2 944 089,13 | 3 337 752,06 | 3 025 378,42 |
| A. Fixed assets | 626 415,77 | 584 668,11 | 548 099,57 | 520 804,38 | 509 532,98 | 631 684,51 |
| B. Current assets | 3 551 495,68 | 3 268 808,38 | 2 938 267,57 | 2 423 284,75 | 2 828 219,08 | 2 393 693,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 177 911,45 | 3 853 476,49 | 3 486 367,14 | 2 944 089,13 | 3 337 752,06 | 3 025 378,42 |
| A. Equity | 3 698 317,67 | 3 748 838,62 | 3 417 309,01 | 2 750 451,11 | 2 850 664,83 | 2 894 743,58 |
| B. Liabilities and provisions for liabilities | 479 593,78 | 104 637,87 | 69 058,13 | 193 638,02 | 487 087,23 | 130 634,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 479 593,78 | 104 637,87 | 69 058,13 | 193 638,02 | 487 087,23 | 130 634,84 |
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.