Financial statements Pw Simbud
Balance sheet data of PW SIMBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 526 161,73 | 4 531 921,25 | 4 568 498,22 | 4 904 310,25 | 4 625 896,64 | 4 687 537,05 |
| A. Fixed assets | 675 445,44 | 312 059,03 | 235 303,48 | 125 086,16 | 10 926,51 | 4 966,67 |
| B. Current assets | 2 850 716,29 | 4 219 862,22 | 4 333 194,74 | 4 779 224,09 | 4 614 970,13 | 4 682 570,38 |
| 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 | 3 526 161,73 | 4 531 921,25 | 4 568 498,22 | 4 904 310,25 | 4 625 896,64 | 4 687 537,05 |
| A. Equity | 1 528 839,59 | 1 607 037,03 | 1 828 282,41 | 2 866 169,18 | 3 331 640,65 | 3 410 747,45 |
| B. Liabilities and provisions for liabilities | 1 997 322,14 | 2 924 884,22 | 2 740 215,81 | 2 038 141,07 | 1 294 255,99 | 1 276 789,60 |
| I. Long-term liabilities | 603 462,60 | 603 462,60 | 603 462,60 | 414 597,62 | 414 597,62 | 414 597,62 |
| II. Short-term liabilities | 1 392 859,54 | 2 321 421,62 | 2 135 371,10 | 1 623 543,45 | 876 880,63 | 859 414,24 |
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.