Financial statements Zajazd Smrek
Balance sheet data of ZAJAZD SMREK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 929 371,52 | 1 962 961,39 | 1 948 630,70 | 2 016 159,04 | 2 058 294,13 | 2 151 475,75 |
| A. Fixed assets | 1 854 640,07 | 1 844 941,68 | 1 812 978,83 | 1 669 919,65 | 1 653 175,00 | 1 636 430,35 |
| B. Current assets | 74 731,45 | 118 019,71 | 135 651,87 | 346 239,39 | 405 119,13 | 515 045,40 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 929 371,52 | 1 962 961,39 | 1 948 630,70 | 2 016 159,04 | 2 058 294,13 | 2 151 475,75 |
| A. Equity | 653 101,99 | 673 855,26 | 682 013,40 | 727 833,89 | 784 344,51 | 864 307,15 |
| B. Liabilities and provisions for liabilities | 1 276 269,53 | 1 289 106,13 | 1 266 617,30 | 1 288 325,15 | 1 273 949,62 | 1 287 168,60 |
| I. Long-term liabilities | 539 150,56 | 557 630,60 | 570 385,64 | 596 995,23 | 610 303,07 | 623 610,91 |
| II. Short-term liabilities | 729 124,23 | 711 713,50 | 674 856,04 | 669 954,30 | 642 270,93 | 588 622,07 |
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.