Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Poznaniu
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Poznaniu
Company age:
Age:
15 y. 10 m. 18 d.
Share capital:
Share capital:
10 000 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W POZNANIU
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 13 298 765,32 | 16 658 371,31 |
| A. Fixed assets | 7 393 671,89 | 8 324 524,06 |
| B. Current assets | 5 905 093,43 | 8 333 847,25 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 13 298 765,32 | 16 658 371,31 |
| A. Equity | 8 976 349,51 | 10 551 515,19 |
| B. Liabilities and provisions for liabilities | 4 322 415,81 | 6 106 856,12 |
| I. Long-term liabilities | 114 364,45 | 488 987,94 |
| II. Short-term liabilities | 2 212 205,17 | 3 052 369,12 |
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.