Financial statements Gbs Nieruchomości
Balance sheet data of GBS NIERUCHOMOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 33 278 741,16 | 28 753 282,58 | 26 908 570,67 | 27 234 649,99 | 26 458 283,10 | 25 385 120,49 |
| A. Fixed assets | 25 888 706,22 | 25 505 011,78 | 25 449 071,00 | 26 175 136,97 | 25 522 431,89 | 24 731 853,06 |
| B. Current assets | 7 390 034,94 | 3 248 270,80 | 1 459 499,67 | 1 059 513,02 | 935 851,21 | 653 267,43 |
| 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 | 33 278 741,16 | 28 753 282,58 | 26 908 570,67 | 27 234 649,99 | 26 458 283,10 | 25 385 120,49 |
| A. Equity | 10 201 305,76 | 10 355 718,85 | 10 806 880,82 | 11 286 335,64 | 11 443 575,02 | 14 927 031,88 |
| B. Liabilities and provisions for liabilities | 23 077 435,40 | 18 397 563,73 | 16 101 689,85 | 15 948 314,35 | 15 014 708,08 | 10 458 088,61 |
| I. Long-term liabilities | 16 420 659,00 | 16 031 139,00 | 13 721 520,00 | 14 830 440,00 | 14 362 732,48 | 440 116,32 |
| II. Short-term liabilities | 5 019 309,79 | 728 958,12 | 2 380 169,85 | 1 117 874,35 | 651 975,60 | 10 017 972,29 |
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.