Financial statements Unimor Development
Balance sheet of Unimor Development
Company age:
Age:
24 y. 1 m. 7 d.
Share capital:
Share capital:
14 707 850 PLN
Balance sheet data of UNIMOR DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 046 808,39 | 21 335 130,01 | 19 483 867,62 | 23 634 390,01 | 24 345 733,97 | 25 509 491,44 |
| A. Fixed assets | 19 427 656,13 | 20 005 437,02 | 18 839 041,33 | 22 641 903,43 | 22 838 535,19 | 23 641 061,95 |
| B. Current assets | 1 619 152,26 | 1 329 692,99 | 644 826,29 | 992 486,58 | 1 507 198,78 | 1 868 429,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 21 046 808,39 | 21 335 130,01 | 19 483 867,62 | 23 634 390,01 | 24 345 733,97 | 25 509 491,44 |
| A. Equity | 8 623 271,07 | 7 496 391,20 | 7 369 474,91 | 12 179 269,07 | 13 732 578,21 | 15 587 513,31 |
| B. Liabilities and provisions for liabilities | 12 423 537,32 | 13 838 738,81 | 12 114 392,71 | 11 455 120,94 | 10 613 155,76 | 9 921 978,13 |
| I. Long-term liabilities | 10 220 185,96 | 10 940 397,08 | 10 344 263,05 | 9 453 978,18 | 8 634 719,73 | 7 819 707,06 |
| II. Short-term liabilities | 1 993 667,99 | 2 671 160,00 | 1 489 282,22 | 1 485 145,76 | 1 327 893,42 | 1 273 411,71 |
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.