U
Unima 2000 Systemy Teleinformatyczne SA
WSE:U2K
Unima 2000 Systemy Teleinformatyczne SA
WSE:U2K
Price:
6.34
PLN
-3.06%
Market Closed
Market Cap:
zł44.1m
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U
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Unima 2000 Systemy Teleinformatyczne SA
WSE:U2K
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Balance Sheet
Balance Sheet Decomposition
Unima 2000 Systemy Teleinformatyczne SA
Unima 2000 Systemy Teleinformatyczne SA
Balance Sheet Decomposition is not available for
Unima 2000 Systemy Teleinformatyczne SA
Unima 2000 Systemy Teleinformatyczne SA
Balance Sheet
Unima 2000 Systemy Teleinformatyczne SA
Unima 2000 Systemy Teleinformatyczne SA
Currency: PLN
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
0
|
|
| Cash Equivalents |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
7
|
14
|
7
|
10
|
11
|
8
|
13
|
5
|
7
|
5
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
6
|
14
|
7
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
1
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
0
|
|
| Total Current Assets |
9
|
17
|
11
|
13
|
14
|
12
|
17
|
11
|
14
|
5
|
|
| PP&E Net |
5
|
5
|
6
|
6
|
5
|
6
|
6
|
5
|
4
|
4
|
|
| Intangible Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
6
|
5
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
|
| Other Assets |
6
|
5
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Total Assets |
22
N/A
|
29
+32%
|
24
-16%
|
26
+7%
|
24
-6%
|
23
-6%
|
28
+25%
|
22
-23%
|
24
+12%
|
13
-46%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
4
|
9
|
5
|
7
|
8
|
6
|
8
|
4
|
8
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
1
|
6
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
2
|
3
|
|
| Total Current Liabilities |
6
|
12
|
7
|
10
|
11
|
9
|
13
|
8
|
12
|
11
|
|
| Long-Term Debt |
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
7
N/A
|
13
+89%
|
9
-35%
|
10
+23%
|
12
+14%
|
10
-13%
|
15
+43%
|
10
-36%
|
13
+35%
|
12
-6%
|
|
| Equity | |||||||||||
| Common Stock |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
2
|
0
|
0
|
1
|
2
|
3
|
2
|
3
|
4
|
15
|
|
| Additional Paid In Capital |
9
|
13
|
13
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Equity |
15
N/A
|
16
+5%
|
16
-1%
|
15
-2%
|
12
-20%
|
12
+1%
|
14
+11%
|
12
-9%
|
12
-6%
|
1
-92%
|
|
| Total Liabilities & Equity |
22
N/A
|
29
+32%
|
24
-16%
|
26
+7%
|
24
-6%
|
23
-6%
|
28
+25%
|
22
-23%
|
24
+12%
|
13
-46%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
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