Financial statements Smorawińscy Nieruchomości
Balance sheet data of SMORAWIŃSCY NIERUCHOMOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 4 691 886,27 | 4 777 648,06 | 4 412 329,92 | 4 288 475,42 | 4 023 846,40 | 3 880 350,04 | 3 781 212,70 |
| A. Fixed assets | 4 472 587,36 | 4 348 348,72 | 4 224 110,08 | 4 105 771,44 | 3 975 632,80 | 3 851 394,16 | 3 727 155,52 |
| B. Current assets | 97 590,19 | 143 509,90 | 188 219,84 | 182 703,98 | 48 213,60 | 28 955,88 | 54 057,18 |
| C. Share capital contributions (basic funds) | 121 708,72 | 285 789,44 | 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 | 0,00 |
| Total liabilities | 4 691 886,27 | 4 777 648,06 | 4 412 329,92 | 4 288 475,42 | 4 023 846,40 | 3 880 350,04 | 3 781 212,70 |
| A. Equity | -18 756,69 | -18 756,69 | -18 756,69 | -18 756,69 | -18 756,69 | 10 000,00 | 10 000,00 |
| B. Liabilities and provisions for liabilities | 4 710 642,96 | 4 796 404,75 | 4 431 086,61 | 4 307 232,11 | 4 042 603,09 | 3 870 350,04 | 3 771 212,70 |
| I. Long-term liabilities | 4 690 991,78 | - | - | - | - | - | - |
| II. Short-term liabilities | 19 651,18 | - | - | - | - | - | - |
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.