Financial statements Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Halinex
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWO-HANDLOWE HALINEX
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 543 819,51 | 1 341 076,59 | 1 291 342,99 | 1 222 721,97 | 1 201 587,16 | 1 124 713,08 |
A. Fixed assets | 609 188,72 | 478 480,49 | 410 244,89 | 342 009,29 | 273 773,69 | 330 552,62 |
B. Current assets | 934 630,79 | 862 596,10 | 881 098,10 | 880 712,68 | 927 813,47 | 794 160,46 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 543 819,51 | 1 341 076,59 | 1 291 342,99 | 1 222 721,97 | 1 201 587,16 | 1 124 713,08 |
A. Equity | 1 431 540,57 | 1 234 695,04 | 1 187 176,75 | 1 106 820,13 | 1 084 523,19 | 999 830,48 |
B. Liabilities and provisions for liabilities | 112 278,94 | 106 381,55 | 104 166,24 | 115 901,84 | 117 063,97 | 124 882,60 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | 112 278,94 | 106 381,55 | 104 166,24 | 115 611,84 | - | - |
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.