Financial statements Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Pomarol
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWO-HANDLOWE POMAROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 710 730,97 | 19 857 899,71 | 21 227 688,04 | 22 817 286,47 | 24 494 077,38 | 23 560 960,92 |
| A. Fixed assets | 4 657 839,87 | 4 725 570,31 | 4 699 884,80 | 4 316 925,64 | 4 051 836,62 | 4 385 836,66 |
| B. Current assets | 15 052 891,10 | 15 132 329,40 | 16 527 803,24 | 18 500 360,83 | 20 442 240,76 | 19 175 124,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 19 710 730,97 | 19 857 899,71 | 21 227 688,04 | 22 817 286,47 | 24 494 077,38 | 23 560 960,92 |
| A. Equity | 17 308 891,68 | 17 458 190,46 | 16 756 677,35 | 18 062 380,14 | 20 351 383,84 | 20 270 792,47 |
| B. Liabilities and provisions for liabilities | 2 401 839,29 | 2 399 709,25 | 4 471 010,69 | 4 754 906,33 | 4 142 693,54 | 3 290 168,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 945 838,19 | 2 015 143,95 | 3 632 544,69 | 3 934 461,94 | 3 173 724,36 | 2 667 649,58 |
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.