Financial statements Przedsiębiorstwo Przemysłowo - Handlowe Petrosol
Balance sheet data of PRZEDSIĘBIORSTWO PRZEMYSŁOWO - HANDLOWE PETROSOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 146 423,62 | 12 509 344,57 | 13 293 495,97 | 12 558 403,47 | 12 164 927,26 | 11 547 013,85 |
| A. Fixed assets | 11 666 306,73 | 11 169 171,41 | 11 943 373,04 | 11 655 621,87 | 11 279 550,26 | 10 760 971,88 |
| B. Current assets | 1 480 116,89 | 1 340 173,16 | 1 350 122,93 | 902 781,60 | 885 377,00 | 786 041,97 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 13 146 423,62 | 12 509 344,57 | 13 293 495,97 | 12 558 403,47 | 12 164 927,26 | 11 547 013,85 |
| A. Equity | 9 168 839,83 | 9 649 187,16 | 9 287 924,80 | 8 922 075,10 | 9 057 369,70 | 9 073 823,17 |
| B. Liabilities and provisions for liabilities | 3 977 583,79 | 2 860 157,41 | 4 005 571,17 | 3 636 328,37 | 3 107 557,56 | 2 473 190,68 |
| I. Long-term liabilities | 1 467 449,70 | 1 162 434,50 | 1 995 791,11 | 1 212 072,79 | 1 990 448,50 | 1 583 276,34 |
| II. Short-term liabilities | 2 305 416,70 | 1 644 993,44 | 1 935 591,82 | 2 238 451,67 | 1 039 132,03 | 787 140,50 |
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.