Financial statements Społem Powszechna Spożywców W Legionowie
Balance sheet data of SPOŁEM POWSZECHNA SPOŻYWCÓW W LEGIONOWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 548 262,80 | 3 205 624,15 | 3 025 905,40 | 2 549 054,60 | 2 844 472,90 | 3 843 237,37 |
| A. Fixed assets | 2 251 731,83 | 2 129 444,45 | 2 016 626,16 | 1 924 117,11 | 1 819 709,39 | 2 729 866,58 |
| B. Current assets | 1 296 242,70 | 1 075 901,43 | 1 007 898,50 | 614 166,08 | 1 024 463,51 | 1 112 870,79 |
| C. Share capital contributions (basic funds) | 288,27 | 278,27 | 1 380,74 | 10 771,41 | 300,00 | 500,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 548 262,80 | 3 205 624,15 | 3 025 905,40 | 2 549 054,60 | 2 844 472,90 | 3 843 237,37 |
| A. Equity | 683 064,54 | 394 167,86 | 292 777,64 | 441 505,04 | 632 457,97 | 877 798,07 |
| B. Liabilities and provisions for liabilities | 2 865 198,26 | 2 811 456,29 | 2 733 127,76 | 2 107 549,56 | 2 212 014,93 | 2 965 439,30 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 51 269,89 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 534 725,34 | 2 494 398,17 | 2 425 879,39 | 1 765 550,03 | 1 428 697,85 | 1 322 371,02 |
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.