Financial statements Sillcoal
Balance sheet of Sillcoal
Company age:
Age:
14 y. 1 m. 4 d.
Share capital:
Share capital:
1 090 000 PLN
Balance sheet data of SILLCOAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 917 958,74 | 1 005 819,66 | 1 035 549,55 | 976 571,07 | 973 605,27 | 976 530,71 |
| A. Fixed assets | 790 036,22 | 790 036,22 | 790 036,22 | 790 036,22 | 790 036,22 | 790 036,22 |
| B. Current assets | 127 922,52 | 215 783,44 | 245 513,33 | 186 534,85 | 183 569,05 | 186 494,49 |
| 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 | 917 958,74 | 1 005 819,66 | 1 035 549,55 | 976 571,07 | 973 605,27 | 976 530,71 |
| A. Equity | 838 245,13 | 836 648,36 | 838 638,39 | 837 214,71 | 825 250,63 | 805 665,80 |
| B. Liabilities and provisions for liabilities | 79 713,61 | 169 171,30 | 196 911,16 | 139 356,36 | 148 354,64 | 170 864,91 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 79 713,61 | 169 171,30 | 196 911,16 | 139 356,36 | 148 354,64 | 170 864,91 |
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.