Financial statements Zhr Poznańczyk
Balance sheet data of ZHR POZNAŃCZYK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 398 657,76 | 1 559 869,72 | 1 715 838,67 | 2 558 897,15 | 1 757 029,20 | 2 455 696,93 |
A. Fixed assets | 857 443,15 | 885 443,15 | 877 641,76 | 872 173,72 | 60 675,81 | 529 741,21 |
B. Current assets | 541 214,61 | 674 426,57 | 838 196,91 | 1 686 723,43 | 1 696 353,39 | 1 925 955,72 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 398 657,76 | 1 559 869,72 | 1 715 838,67 | 2 558 897,15 | 1 757 029,20 | 2 455 696,93 |
A. Equity | 498 017,39 | 647 932,93 | 688 584,13 | 921 660,22 | 974 113,31 | 1 567 966,85 |
B. Liabilities and provisions for liabilities | 900 640,37 | 911 936,79 | 1 027 254,54 | 1 637 236,93 | 782 915,89 | 887 730,08 |
I. Long-term liabilities | 826 498,22 | 826 409,22 | 826 409,22 | 1 286 409,22 | 480 379,35 | 542 357,43 |
II. Short-term liabilities | 74 231,15 | 85 527,57 | 200 845,32 | 350 827,71 | 302 536,54 | 345 372,65 |
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.