Financial statements Wiejska Handlowo-Usługowa W Czernikowie
Balance sheet data of WIEJSKA HANDLOWO-USŁUGOWA W CZERNIKOWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 682 406,81 | 2 730 633,63 | 2 573 313,45 | 2 457 950,83 | 2 507 677,54 | 2 239 004,72 |
| A. Fixed assets | 374 908,79 | 300 166,47 | 329 139,42 | 271 733,56 | 457 256,69 | 409 825,18 |
| B. Current assets | 2 307 498,02 | 2 430 467,16 | 2 244 174,03 | 2 186 217,27 | 2 050 420,85 | 1 829 179,54 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 682 406,81 | 2 730 633,63 | 2 573 313,45 | 2 457 950,83 | 2 507 677,54 | 2 239 004,72 |
| A. Equity | 2 346 399,94 | 2 330 106,11 | 2 192 554,56 | 2 168 197,58 | 2 162 876,21 | 1 853 555,61 |
| B. Liabilities and provisions for liabilities | 336 006,87 | 400 527,52 | 380 758,89 | 289 753,25 | 344 801,33 | 385 449,11 |
| I. Long-term liabilities | 12 968,10 | 10 478,03 | 7 897,43 | 7 562,77 | 9 308,77 | 13 006,77 |
| II. Short-term liabilities | 323 038,77 | 390 049,49 | 372 861,46 | 282 190,48 | 335 492,56 | 372 442,34 |
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.