Financial statements Przedsiębiorstwo Handlowo-Usługowe Geofizyka Trans-Gaz
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE GEOFIZYKA TRANS-GAZ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 000 696,29 | 1 072 034,43 | 1 111 976,58 | 1 017 333,91 | 897 282,04 | 1 016 620,19 |
A. Fixed assets | 502 066,42 | 638 049,99 | 614 021,79 | 522 872,45 | 527 074,28 | 705 334,17 |
B. Current assets | 495 229,87 | 430 584,44 | 494 554,79 | 491 061,46 | 366 807,76 | 307 886,02 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | 3 400,00 | 3 400,00 | 3 400,00 | 3 400,00 | 3 400,00 | 3 400,00 |
Total liabilities | 1 000 696,29 | 1 072 034,43 | 1 111 976,58 | 1 017 333,91 | 897 282,04 | 1 016 620,19 |
A. Equity | 260 620,48 | 264 845,14 | 207 209,78 | 170 395,20 | 200 985,62 | 153 319,50 |
B. Liabilities and provisions for liabilities | 740 075,81 | 807 189,29 | 904 766,80 | 846 938,71 | 696 296,42 | 863 300,69 |
I. Long-term liabilities | 119 879,46 | 55 441,16 | 95 842,27 | 7 164,36 | 115 695,86 | 130 804,64 |
II. Short-term liabilities | 620 196,35 | 751 748,13 | 794 611,04 | 834 395,70 | 578 634,04 | 732 203,31 |
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.