Financial statements Pomost 1
Balance sheet of Pomost 1
Company age:
Age:
11 y. 3 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POMOST 1
|
Year
|
2018
|
2019
|
2020
|
|---|---|---|---|
| Total assets | 23 783 151,84 | 23 807 018,37 | 23 842 173,84 |
| A. Fixed assets | 253 763,06 | 273 984,59 | 307 039,06 |
| B. Current assets | 23 529 388,78 | 23 533 033,78 | 23 535 134,78 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 23 783 151,84 | 23 807 018,37 | 23 842 173,84 |
| A. Equity | 19 969 579,99 | 19 878 944,47 | 19 728 493,22 |
| B. Liabilities and provisions for liabilities | 3 813 571,85 | 3 928 073,90 | 4 113 680,62 |
| I. Long-term liabilities | 3 484 850,05 | 3 598 912,37 | 3 759 962,05 |
| II. Short-term liabilities | 0,00 | 0,00 | 347 745,02 |
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.