Financial statements Wydawnictwo Poznańskie
Balance sheet data of WYDAWNICTWO POZNAŃSKIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 685 462,60 | 21 747 517,72 | 25 055 993,39 | 28 534 712,44 | 40 175 774,16 | 29 324 507,28 |
| A. Fixed assets | 2 430 538,31 | 4 092 042,26 | 3 600 398,01 | 1 462 579,93 | 11 363 259,37 | 1 300 502,19 |
| B. Current assets | 15 254 924,29 | 17 655 475,46 | 21 455 595,38 | 27 072 132,51 | 28 812 514,79 | 28 024 005,09 |
| 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 | 17 685 462,60 | 21 747 517,72 | 25 055 993,39 | 28 534 712,44 | 40 175 774,16 | 29 324 507,28 |
| A. Equity | 9 964 161,29 | 13 715 720,22 | 17 358 162,29 | 19 589 984,16 | 18 158 790,54 | 20 037 612,04 |
| B. Liabilities and provisions for liabilities | 7 721 301,31 | 8 031 797,50 | 7 697 831,10 | 8 944 728,28 | 22 016 983,62 | 9 286 895,24 |
| I. Long-term liabilities | 0,00 | 0,00 | 488 634,67 | 182 734,99 | 4 905 134,70 | 94 496,60 |
| II. Short-term liabilities | 7 601 037,00 | 7 746 680,71 | 5 918 976,19 | 6 004 284,00 | 13 430 564,12 | 6 047 347,88 |
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.
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