Financial statements Qwp Boćki
Balance sheet data of QWP BOĆKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 935 252,85 | 4 921 046,66 | 4 956 007,75 | 6 166 988,68 | 8 583 210,52 | 8 874 289,39 |
| A. Fixed assets | 15 000,00 | 15 000,00 | 4 948 719,77 | 5 945 123,14 | 7 814 935,93 | 5 899 105,89 |
| B. Current assets | 4 920 252,85 | 4 906 046,66 | 7 287,98 | 221 865,54 | 768 274,59 | 2 975 183,50 |
| 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 | 4 935 252,85 | 4 921 046,66 | 4 956 007,75 | 6 166 988,68 | 8 583 210,52 | 8 874 289,39 |
| A. Equity | 4 521 420,27 | 4 472 304,60 | 4 416 116,99 | 4 382 948,48 | 4 357 696,33 | 4 329 208,44 |
| B. Liabilities and provisions for liabilities | 413 832,58 | 448 742,06 | 539 890,76 | 1 784 040,20 | 4 225 514,19 | 4 545 080,95 |
| I. Long-term liabilities | 413 814,58 | 448 742,06 | 536 049,08 | 1 755 481,90 | 4 205 753,57 | 4 365 391,26 |
| II. Short-term liabilities | 18,00 | 0,00 | 3 841,68 | 3 558,30 | 3 080,62 | 179 689,69 |
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.