Financial statements Srebrna-Media
Balance sheet of Srebrna-Media
Company age:
Age:
23 y. 8 m. 22 d.
Share capital:
Share capital:
1 919 700 PLN
Balance sheet data of SREBRNA-MEDIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 769 143,99 | 1 665 536,00 | 1 555 352,26 | 1 465 630,92 | 1 429 626,13 | 1 335 890,03 |
| A. Fixed assets | 1 539 721,47 | 1 462 835,00 | 1 392 349,07 | 1 329 362,87 | 1 191 498,65 | 1 121 207,22 |
| B. Current assets | 229 422,52 | 202 700,00 | 163 003,19 | 136 268,05 | 238 127,48 | 214 682,81 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 769 143,99 | 1 665 536,00 | 1 555 352,26 | 1 465 630,92 | 1 429 626,13 | 1 335 890,03 |
| A. Equity | 1 762 592,46 | 1 659 498,00 | 1 548 118,16 | 1 458 360,71 | 1 421 960,26 | 1 328 692,19 |
| B. Liabilities and provisions for liabilities | 6 551,53 | 6 037,00 | 7 234,10 | 7 270,21 | 7 665,87 | 7 197,84 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.