Balance Sheet - Micro Bilans - Mikro selector Balance Saldo balance Assets Aktywa pl_micro_assets left 0 balance aggregation pl_micro_assets_a.balance + pl_micro_assets_b.balance + pl_micro_assets_c.balance + pl_micro_assets_d.balance A. Non-current assets, including fixed assets A. Aktywa trwałe, w tym środki trwałe pl_micro_assets_a account_id 0 B. Current assets B. Aktywa obrotowe pl_micro_assets_b balance aggregation pl_micro_assets_b_1.balance + pl_micro_assets_b_2.balance + pl_micro_assets_b_3.balance - stocks - zapasy pl_micro_assets_b_1 account_id 3\(30.000.3,30.000.4,30.000.7) + 60 + 62 - short-term receivables - należności krótkoterminowe pl_micro_assets_b_2 account_id 20.000.1 + 20.000.2 + 22.01 + 24.090.1 + 30.000.3 + 30.000.7 - other - inne pl_micro_assets_b_3 account_id 1 + 24.010.2 + 24.020.1 + 24.090.2 + 24.090.3 + 24.090.9 + 29.000.1 + 29.020.1 + 30.000.4 + 64.000.1 + 65.000.1 C. Payments due to share capital C. Należne wpłaty na kapitał podstawowy pl_micro_assets_c account_id 80.000.2 D. Owned shares D. Udziały (akcje) własne pl_micro_assets_d account_id 80.000.3 Liabilities and Equity Pasywa pl_micro_passives right 0 balance aggregation pl_micro_passives_a.balance + pl_micro_passives_b.balance A. Equity capital (fund), including share capital (fund) A. Kapitał (fundusz) własny, w tym kapitał (fundusz) podstawowy pl_micro_passives_a balance_account_codes account_codes -80.000.1- 80.000.4 - 81 - 82 - 85 - 86 balance_aggregate aggregation pl_micro_pl_f.balance cross_report(l10n_pl_reports.l10n_pl_micro_pl) from_fiscalyear balance_unallocated domain -sum to_beginning_of_fiscalyear balance aggregation pl_micro_passives_a.balance_account_codes + pl_micro_passives_a.balance_aggregate + pl_micro_passives_a.balance_unallocated B. Liabilities and provisions for liabilities B. Zobowiązania i rezerwy na zobowiązania pl_micro_passives_b balance aggregation pl_micro_passives_b_1.balance + pl_micro_passives_b_2.balance + pl_micro_passives_b_3.balance - provisions for liabilities - rezerwy na zobowiązania pl_micro_passives_b_1 account_id -83 - liabilities from loans and borrowings - zobowiązania z tytułu kredytów i pożyczek pl_micro_passives_b_2 account_id -24.010.1 - 23.000.2 - other - inne pl_micro_passives_b_3 account_id -84 - 64.01 - 65.01 - 29.01 - 24.03 - 24.05 - 24.020.2 - 23\(23.000.2) - 22\(22.01) - 20.000.3 - 21.00 - 28.00