Financial statements Zakład Przetwórstwa Owocowo-Warzywnego Unisław
Balance sheet data of ZAKŁAD PRZETWÓRSTWA OWOCOWO-WARZYWNEGO UNISŁAW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 045 086,80 | 10 703 461,20 | 11 662 431,85 | 11 466 588,09 | 13 443 365,78 | 14 516 296,51 |
| A. Fixed assets | 2 296 052,54 | 2 201 886,29 | 2 205 202,99 | 2 285 829,79 | 3 250 386,27 | 3 126 741,62 |
| B. Current assets | 7 749 034,26 | 8 501 574,91 | 9 457 228,86 | 9 180 758,30 | 10 192 979,51 | 11 389 554,89 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 045 086,80 | 10 703 461,20 | 11 662 431,85 | 11 466 588,09 | 13 443 365,78 | 14 516 296,51 |
| A. Equity | 9 324 804,26 | 9 859 114,91 | 10 026 356,43 | 10 166 002,99 | 10 972 231,53 | 12 222 877,71 |
| B. Liabilities and provisions for liabilities | 720 282,54 | 844 346,29 | 1 636 075,42 | 1 300 585,10 | 2 471 134,25 | 2 293 418,80 |
| I. Long-term liabilities | 26 621,22 | 26 621,22 | 0,00 | 159 925,40 | 672 235,57 | 672 203,55 |
| II. Short-term liabilities | 693 661,32 | 817 725,07 | 1 636 075,42 | 1 140 659,70 | 1 798 898,68 | 1 560 442,33 |
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.