Financial statements Społem Powszechna Spożywców W Siedlcach
Balance sheet of Społem Powszechna Spożywców W Siedlcach
Company age:
Age:
23 y. 10 m. 25 d.
Balance sheet data of SPOŁEM POWSZECHNA SPOŻYWCÓW W SIEDLCACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 32 788 469,51 | 34 759 530,67 | 32 687 817,07 | 35 432 169,75 | 40 953 375,43 | 46 017 762,40 |
| A. Fixed assets | 21 800 350,75 | 21 113 272,01 | 20 197 617,07 | 19 687 517,66 | 20 585 746,91 | 20 035 700,38 |
| B. Current assets | 10 977 818,76 | 13 635 808,66 | 12 480 150,00 | 15 733 302,09 | 20 367 128,52 | 25 981 862,02 |
| C. Share capital contributions (basic funds) | 10 300,00 | 10 450,00 | 10 050,00 | 11 350,00 | 500,00 | 200,00 |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 32 788 469,51 | 34 759 530,67 | 32 687 817,07 | 35 432 169,75 | 40 953 375,43 | 46 017 762,40 |
| A. Equity | 24 134 684,25 | 26 523 731,86 | 27 916 915,99 | 29 972 320,16 | 34 147 411,91 | 38 360 411,49 |
| B. Liabilities and provisions for liabilities | 8 653 785,26 | 8 235 798,81 | 4 770 901,08 | 5 459 849,59 | 6 805 963,52 | 7 657 350,91 |
| I. Long-term liabilities | 2 814 780,00 | 1 869 780,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 351 269,33 | 5 915 382,28 | 4 316 736,71 | 4 969 667,66 | 5 382 547,79 | 6 295 256,07 |
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.