Financial statements Zapol
Balance sheet data of ZAPOL
|
Year
|
2017
|
2018
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 248 532,71 | 2 037 993,11 | 1 546 194,83 | 1 622 676,57 | 1 721 935,72 |
| A. Fixed assets | 1 281 592,15 | 1 327 583,21 | 1 519 531,32 | 1 597 295,02 | 1 691 967,63 |
| B. Current assets | 966 940,56 | 710 409,90 | 26 663,51 | 25 381,55 | 29 968,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 248 532,71 | 2 037 993,11 | 1 546 194,83 | 1 622 676,57 | 1 721 935,72 |
| A. Equity | -15 232 612,26 | -16 271 731,45 | -16 877 240,75 | -18 060 373,69 | -16 665 582,60 |
| B. Liabilities and provisions for liabilities | 17 481 144,97 | 18 309 724,56 | 18 423 435,58 | 19 683 050,26 | 18 387 518,32 |
| I. Long-term liabilities | 17 471 203,97 | 18 307 132,56 | 18 418 454,08 | 19 679 670,76 | 18 385 312,83 |
| II. Short-term liabilities | 9 941,00 | 2 592,00 | 4 981,50 | 3 379,50 | 2 205,49 |
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.