Financial statements 24 Management Zarządzanie Nieruchomościami
Balance sheet data of 24 MANAGEMENT ZARZĄDZANIE NIERUCHOMOŚCIAMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 475 568,86 | 3 093 022,93 | 2 726 264,07 | 2 366 635,10 | 1 647 461,28 | 1 578 096,65 |
| A. Fixed assets | 508 423,03 | 469 995,09 | 431 973,31 | 415 205,82 | 284 731,93 | 228 363,04 |
| B. Current assets | 2 967 145,83 | 2 623 027,84 | 2 294 290,76 | 1 951 429,28 | 1 362 729,35 | 1 349 733,61 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 475 568,86 | 3 093 022,93 | 2 726 264,07 | 2 366 635,10 | 1 647 461,28 | 1 578 096,65 |
| A. Equity | 669 183,64 | 278 564,40 | 823 294,43 | 720 643,60 | 548 033,20 | 317 184,87 |
| B. Liabilities and provisions for liabilities | 2 806 385,22 | 2 814 458,53 | 1 902 969,64 | 1 645 991,50 | 1 099 428,08 | 1 260 911,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 619 538,10 | 2 595 224,27 | 1 758 159,07 | 1 643 211,82 | 1 099 428,08 | 1 260 911,78 |
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.