Financial statements Zakład Mięsny Pelikan
Balance sheet data of ZAKŁAD MIĘSNY PELIKAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 216 285,09 | 4 452 556,08 | 4 430 567,28 | 4 979 842,80 | 6 128 353,25 | 6 863 775,27 |
| A. Fixed assets | 1 531 495,19 | 2 109 619,87 | 2 313 489,11 | 2 194 352,94 | 2 011 907,87 | 2 254 623,98 |
| B. Current assets | 1 684 789,90 | 2 342 936,21 | 2 117 078,17 | 2 785 489,86 | 4 116 445,38 | 4 609 151,29 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 216 285,09 | 4 452 556,08 | 4 430 567,28 | 4 979 842,80 | 6 128 353,25 | 6 863 775,27 |
| A. Equity | 1 814 975,57 | 2 084 876,43 | 2 318 288,13 | 2 532 771,17 | 2 697 866,85 | 3 086 949,06 |
| B. Liabilities and provisions for liabilities | 1 401 309,52 | 2 367 679,65 | 2 112 279,15 | 2 447 071,63 | 3 430 486,40 | 3 776 826,21 |
| I. Long-term liabilities | 124 598,00 | 397 068,23 | 47 942,00 | 9 614,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 276 711,52 | 1 646 802,80 | 1 781 045,45 | 2 194 682,49 | 3 228 227,82 | 3 574 567,63 |
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.