Financial statements Gminny Zakład Gospodarki Komunalnej
Balance sheet data of GMINNY ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 436 387,91 | 3 720 355,59 | 6 294 232,72 | 3 407 869,88 | 3 430 330,03 | 3 248 409,10 |
| A. Fixed assets | 2 228 415,89 | 3 271 954,03 | 5 135 685,37 | 3 172 911,30 | 3 089 030,88 | 2 889 089,79 |
| B. Current assets | 207 972,02 | 448 401,56 | 1 158 547,35 | 234 958,58 | 341 299,15 | 359 319,31 |
| 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 |
| Total liabilities | 2 436 387,91 | 3 720 355,59 | 594 689,25 | 3 407 869,88 | 3 430 330,03 | 3 248 409,10 |
| A. Equity | 2 311 836,99 | 2 382 614,94 | -217 714,28 | 2 473 244,28 | 2 487 674,49 | 2 301 051,09 |
| B. Liabilities and provisions for liabilities | 124 550,92 | 1 337 740,65 | 812 403,53 | 934 625,60 | 942 655,54 | 947 358,01 |
| I. Long-term liabilities | 0,00 | 303 006,25 | 0,00 | 91 490,75 | 51 234,82 | 7 319,26 |
| II. Short-term liabilities | 124 550,92 | 686 566,80 | 809 499,57 | 80 879,90 | 169 217,49 | 259 303,16 |
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.