Financial statements Społem Powszechna Spożywców W Śremie
Balance sheet of Społem Powszechna Spożywców W Śremie
Company age:
Age:
24 y. 23 d.
Balance sheet data of SPOŁEM POWSZECHNA SPOŻYWCÓW W ŚREMIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 32 799 678,97 | 32 389 051,97 | 32 458 916,24 | 34 301 961,02 | 36 790 083,82 | 41 546 262,84 |
| A. Fixed assets | 28 000 816,59 | 27 155 578,91 | 27 117 723,88 | 28 888 959,83 | 29 218 529,00 | 29 284 055,69 |
| B. Current assets | 4 798 862,38 | 5 219 698,06 | 5 340 392,36 | 5 413 001,19 | 7 571 554,82 | 12 262 207,15 |
| C. Share capital contributions (basic funds) | 0,00 | 13 775,00 | 800,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 32 799 678,97 | 32 389 051,97 | 32 458 916,24 | 34 301 961,02 | 36 790 083,82 | 41 546 262,84 |
| A. Equity | 20 733 740,01 | 21 941 303,95 | 23 206 891,48 | 24 719 503,46 | 27 779 495,20 | 32 146 916,25 |
| B. Liabilities and provisions for liabilities | 12 065 938,96 | 10 447 748,02 | 9 252 024,76 | 9 582 457,56 | 9 010 588,62 | 9 399 346,59 |
| I. Long-term liabilities | 2 998 110,83 | 2 370 037,25 | 1 744 934,80 | 1 129 830,16 | 581 396,72 | 307 950,26 |
| II. Short-term liabilities | 8 983 145,53 | 8 007 624,07 | 7 461 169,60 | 8 410 122,31 | 8 367 250,38 | 9 021 294,88 |
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.