Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Pom
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE POM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 273 279,26 | 1 801 836,25 | 2 082 158,75 | 2 010 052,09 | 1 758 740,02 |
| A. Fixed assets | 464 130,02 | 464 130,02 | 392 688,48 | 382 579,17 | 382 579,17 |
| B. Current assets | 1 809 149,24 | 1 377 706,23 | 1 689 470,27 | 1 627 472,82 | 1 376 180,85 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 2 273 279,26 | 1 801 836,25 | 2 082 158,75 | 2 010 052,09 | 1 758 740,02 |
| A. Equity | 2 012 907,02 | 50 020,00 | 50 020,00 | 1 611 922,42 | 1 363 972,41 |
| B. Liabilities and provisions for liabilities | 260 372,24 | 314 823,22 | 492 073,21 | 398 129,57 | 394 767,61 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 260 372,24 | 314 823,22 | 492 073,21 | 398 129,67 | 394 767,61 |
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.