Financial statements Powszechne Towarzystwo Emerytalne Allianz Polska
Balance sheet data of POWSZECHNE TOWARZYSTWO EMERYTALNE ALLIANZ POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 226 740 790,64 | 219 721 557,07 | 216 162 136,94 | 215 160 235,11 | 750 946 731,89 |
| A. Fixed assets | 95 792 636,94 | 88 796 104,25 | 82 019 013,84 | 75 260 131,27 | 482 300 708,84 |
| B. Current assets | 130 948 153,70 | 130 925 452,82 | 134 143 123,10 | 139 900 103,84 | 268 646 023,05 |
| 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 | 226 740 790,64 | 219 721 557,07 | 216 162 136,94 | 215 160 235,11 | 750 946 731,89 |
| A. Equity | 210 087 443,31 | 204 555 718,97 | 199 907 464,45 | 201 302 739,03 | 687 571 097,42 |
| B. Liabilities and provisions for liabilities | 16 653 347,33 | 15 165 838,10 | 16 254 672,49 | 13 857 496,08 | 63 375 634,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 721 294,91 | 1 405 534,48 | 3 337 000,11 | 1 717 553,68 | 33 081 433,14 |
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.