Financial statements Uz&Pol
Balance sheet data of UZ&POL
|
Year
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 116 873,88 | 216 185,15 | 29 099,93 | 151 781,38 |
| A. Fixed assets | 17 417,88 | 7 166,67 | 7 166,67 | 7 166,67 |
| B. Current assets | 99 456,00 | 209 018,48 | 21 933,26 | 144 614,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 116 873,88 | 216 185,15 | 29 099,93 | 151 781,38 |
| A. Equity | -169 412,94 | -114 696,07 | 13 393,76 | 141 229,94 |
| B. Liabilities and provisions for liabilities | 286 286,82 | 330 881,22 | 15 706,17 | 10 551,44 |
| I. Long-term liabilities | 0,00 | 69 000,00 | - | - |
| II. Short-term liabilities | 286 286,82 | 261 881,22 | - | - |
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.