Financial statements Wamar Pphu
Balance sheet data of WAMAR PPHU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 591 705,49 | 2 667 501,27 | 1 805 056,03 | 3 189 215,03 | 3 202 362,17 |
| A. Fixed assets | 1 285 176,52 | 1 230 223,69 | 1 133 780,52 | 1 095 921,91 | 843 562,37 |
| B. Current assets | 1 306 528,97 | 1 437 277,58 | 671 275,51 | 2 093 293,12 | 2 358 799,80 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 2 591 705,49 | 2 667 501,27 | 1 805 056,03 | 3 189 215,03 | 3 202 362,17 |
| A. Equity | 1 718 656,39 | 1 162 354,35 | 1 282 543,21 | 1 378 984,04 | 1 429 434,77 |
| B. Liabilities and provisions for liabilities | 873 049,10 | 1 505 146,92 | 522 512,82 | 1 810 230,99 | 1 772 927,40 |
| I. Long-term liabilities | 355 478,00 | 217 862,00 | 0,00 | 86 115,00 | 590 000,00 |
| II. Short-term liabilities | 517 571,10 | 1 287 284,92 | 522 512,82 | 1 724 115,99 | 1 182 927,40 |
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.