Financial statements Gaz Mazowsze
Balance sheet data of GAZ MAZOWSZE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 25 270 403,89 | 32 145 099,10 | 35 390 210,92 | 9 221 557,52 | 11 387 213,17 | 12 021 646,26 |
| A. Fixed assets | 22 627 145,55 | 26 473 411,22 | 25 723 766,38 | 2 195 289,34 | 2 479 628,36 | 2 620 270,17 |
| B. Current assets | 2 643 258,34 | 5 671 687,88 | 9 666 444,54 | 7 026 268,18 | 8 907 584,81 | 9 401 376,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 25 270 403,89 | 32 145 099,10 | 35 390 210,92 | 9 221 557,52 | 11 387 213,17 | 12 021 646,26 |
| A. Equity | 3 371 013,14 | 3 574 379,53 | 5 458 666,36 | 1 180 656,96 | 1 183 408,29 | 4 379 493,47 |
| B. Liabilities and provisions for liabilities | 21 899 390,75 | 28 570 719,57 | 29 931 544,56 | 8 040 900,56 | 10 203 804,88 | 7 642 152,79 |
| I. Long-term liabilities | 19 741 189,01 | 23 510 506,56 | 21 817 564,57 | 2 135 621,77 | 3 754 318,11 | 2 029 173,32 |
| II. Short-term liabilities | 1 747 136,24 | 4 759 830,01 | 7 189 235,49 | 4 885 319,79 | 5 491 360,77 | 3 346 282,47 |
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.