Financial statements Wawer 1
Balance sheet data of WAWER 1
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 794 821,98 | 690 868,35 | 950 361,09 | 1 194 622,42 | 1 252 911,96 |
| A. Fixed assets | 672 473,11 | 630 028,68 | 904 076,04 | 1 142 017,61 | 1 149 797,66 |
| B. Current assets | 122 348,87 | 60 839,67 | 46 285,05 | 52 604,81 | 103 114,30 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 794 821,98 | 690 868,35 | 950 361,09 | 1 194 622,42 | 1 252 911,96 |
| A. Equity | 385 214,05 | 238 766,25 | 65 096,73 | -276 551,69 | -549 430,21 |
| B. Liabilities and provisions for liabilities | 409 607,93 | 452 102,10 | 885 264,36 | 1 471 174,11 | 1 802 342,17 |
| I. Long-term liabilities | 3 981,09 | 0,00 | - | - | - |
| II. Short-term liabilities | 405 626,84 | 435 369,00 | - | - | - |
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.