Financial statements Zakład Zadrzewień Zieleni I Rekultywacji W Likwidacji
Balance sheet data of ZAKŁAD ZADRZEWIEŃ ZIELENI I REKULTYWACJI W LIKWIDACJI
Year
|
2023
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|---|
Total assets | 371 123,06 | 2 345 354,82 | 2 103 198,54 | 2 184 283,31 | 1 038 734,95 | 594 677,85 | 328 293,88 |
A. Fixed assets | 312 954,97 | 1 865 747,67 | 1 824 201,78 | 1 790 460,98 | 780 306,93 | 313 733,96 | 302 286,06 |
B. Current assets | 58 168,09 | 479 607,15 | 278 996,76 | 393 822,33 | 258 428,02 | 280 943,89 | 26 007,82 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - | - |
Total liabilities | 371 123,06 | 2 345 354,82 | 2 103 198,54 | 2 184 283,31 | 1 038 734,95 | 594 677,85 | 328 293,88 |
A. Equity | -11 603 282,53 | -8 239 206,50 | -10 395 899,81 | -11 868 601,22 | -11 886 027,46 | -11 594 821,86 | -11 812 131,20 |
B. Liabilities and provisions for liabilities | 11 974 405,59 | 10 584 561,32 | 12 499 098,35 | 14 033 550,41 | 12 924 762,41 | 12 189 499,71 | 12 140 425,08 |
I. Long-term liabilities | 2 138 458,88 | - | - | - | 7 481 690,61 | 2 138 458,88 | 2 138 458,88 |
II. Short-term liabilities | 9 347 479,08 | 9 728 058,78 | 11 164 853,38 | 12 718 639,56 | 4 954 604,17 | 9 562 573,20 | 9 513 498,57 |
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.