Financial statements Skład Opałowy I Materiałów Budowlanych - Andrzej Siuta,Krzysztof Łuczkowski -
Balance sheet data of SKŁAD OPAŁOWY I MATERIAŁÓW BUDOWLANYCH - ANDRZEJ SIUTA,KRZYSZTOF ŁUCZKOWSKI -
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 7 176 606,43 | 7 615 714,93 | 8 646 365,41 | 9 791 158,24 | 9 755 001,28 | 8 418 464,32 |
A. Fixed assets | 3 150 096,97 | 3 264 668,66 | 3 335 947,51 | 3 435 891,13 | 3 407 665,98 | 3 311 426,42 |
B. Current assets | 4 026 509,46 | 4 351 046,27 | 5 310 417,90 | 6 355 267,11 | 6 347 335,30 | 5 107 037,90 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 7 176 606,43 | 7 615 714,93 | 8 646 365,41 | 9 791 158,24 | 9 755 001,28 | 8 418 464,32 |
A. Equity | 5 400 753,42 | 5 579 186,73 | 6 190 390,31 | 6 992 142,27 | 7 601 316,21 | 6 799 279,95 |
B. Liabilities and provisions for liabilities | 1 775 853,01 | 2 036 528,20 | 2 455 975,10 | 2 799 015,97 | 2 153 685,07 | 1 619 184,37 |
I. Long-term liabilities | 270 000,00 | 150 000,00 | 30 000,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 505 853,01 | 1 886 528,20 | 2 425 975,10 | 2 799 015,97 | 2 153 685,07 | 1 619 184,37 |
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.