Financial statements Pomerania 2
Balance sheet data of POMERANIA 2
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 981 419,39 | 4 023 975,41 | 4 135 211,20 | 4 085 828,64 | 4 123 263,83 |
| A. Fixed assets | 3 800 000,00 | 3 800 000,00 | 3 800 000,00 | 3 800 000,00 | 3 800 000,00 |
| B. Current assets | 181 419,39 | 223 975,41 | 335 211,20 | 285 828,64 | 323 263,83 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 981 419,39 | 4 023 975,41 | 4 135 211,20 | 4 085 828,64 | 4 123 263,83 |
| A. Equity | 3 414 566,63 | 3 562 606,80 | 3 750 779,84 | 3 765 413,70 | 3 885 660,99 |
| B. Liabilities and provisions for liabilities | 566 852,76 | 461 368,61 | 384 431,36 | 320 414,94 | 237 602,84 |
| I. Long-term liabilities | 451 819,86 | - | - | - | - |
| II. Short-term liabilities | 115 032,90 | - | - | - | - |
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.