Financial statements Sap-Property W Likwidacji
Balance sheet data of SAP-PROPERTY W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 33 452 109,07 | 31 751 684,04 | 28 821 252,67 | 38 382 452,09 | 37 541 648,30 | 29 093 121,19 |
| A. Fixed assets | 25 706 679,06 | 23 606 774,62 | 23 600 359,52 | 26 687 031,67 | 27 806 971,55 | 23 905 822,03 |
| B. Current assets | 7 745 430,01 | 8 144 909,42 | 5 220 893,15 | 11 695 420,42 | 9 734 676,75 | 5 187 299,16 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 33 452 109,07 | 31 751 684,04 | 28 821 252,67 | 38 382 452,09 | 37 541 648,30 | 29 093 121,19 |
| A. Equity | 13 697 082,19 | 12 403 087,97 | 11 175 340,15 | 14 190 405,31 | 7 988 344,05 | 17 377 023,07 |
| B. Liabilities and provisions for liabilities | 19 755 026,88 | 19 348 596,07 | 17 645 912,52 | 24 192 046,78 | 29 553 304,25 | 11 716 098,12 |
| I. Long-term liabilities | 19 282 419,55 | 19 125 849,74 | 17 410 559,15 | 14 993 463,47 | 17 341 922,34 | 11 141 580,49 |
| II. Short-term liabilities | 472 607,33 | 222 746,33 | 216 425,41 | 239 582,94 | 3 013 421,10 | 503 628,02 |
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.