Financial statements Polygen
Balance sheet data of POLYGEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 946 205,75 | 2 824 681,41 | 3 379 749,77 | 3 346 878,99 | 3 048 876,70 | 2 871 077,75 |
| A. Fixed assets | 2 078 578,39 | 2 030 478,97 | 2 015 386,62 | 1 962 035,58 | 1 908 684,54 | 1 843 446,17 |
| B. Current assets | 867 627,36 | 794 202,44 | 1 364 363,15 | 1 384 843,41 | 1 140 192,16 | 1 027 631,58 |
| 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 | 2 946 205,75 | 2 824 681,41 | 3 379 749,77 | 3 346 878,99 | 3 048 876,70 | 2 871 077,75 |
| A. Equity | 1 549 427,24 | 1 693 826,99 | 2 110 696,18 | 2 115 145,73 | 1 973 410,98 | 2 218 349,13 |
| B. Liabilities and provisions for liabilities | 1 396 778,51 | 1 130 854,42 | 1 269 053,59 | 1 231 733,26 | 1 075 465,72 | 652 728,62 |
| I. Long-term liabilities | 669 846,64 | 559 446,64 | 533 046,64 | 354 396,64 | 233 496,64 | 117 846,64 |
| II. Short-term liabilities | 716 776,45 | 571 407,78 | 736 006,95 | 877 336,62 | 624 968,88 | 534 881,98 |
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.