Financial statements Unigas
Balance sheet of Unigas
Company age:
Age:
9 y. 3 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNIGAS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 90 447,44 | 91 286,94 | 91 286,94 | 5 884 057,70 | 5 975 807,00 | 5 669 851,00 |
| A. Fixed assets | - | - | 0,00 | 339 000,00 | 428 444,00 | 263 850,00 |
| B. Current assets | 85 447,44 | 86 286,94 | 86 286,94 | 5 545 057,70 | 5 547 363,00 | 5 406 001,00 |
| C. Share capital contributions (basic funds) | 5 000,00 | 5 000,00 | 5 000,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 90 447,44 | 91 286,94 | 91 286,94 | 5 884 057,70 | 5 975 807,00 | 5 669 851,00 |
| A. Equity | 84 569,42 | 75 384,42 | 75 384,42 | 279 655,28 | 1 288 533,00 | 1 712 007,00 |
| B. Liabilities and provisions for liabilities | 5 878,02 | 15 902,52 | 15 902,52 | 5 604 402,42 | 4 687 274,00 | 3 957 844,00 |
| I. Long-term liabilities | - | - | 15 902,52 | 2 429 664,06 | 1 930 773,00 | 1 436 086,00 |
| II. Short-term liabilities | 5 878,02 | 15 902,52 | 0,00 | 3 174 738,36 | 2 756 501,00 | 2 521 758,00 |
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.