Financial statements Gminny Zakład Komunalny
Balance sheet data of GMINNY ZAKŁAD KOMUNALNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 11 692 926,00 | 11 708 934,00 | 11 758 320,00 | 12 365 106,00 | 15 070 053,27 |
| A. Fixed assets | 11 149 655,00 | 10 819 257,00 | 10 523 910,00 | 11 120 475,00 | 13 922 151,58 |
| B. Current assets | 543 271,00 | 889 677,00 | 1 234 410,00 | 1 244 631,00 | 1 147 901,69 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 11 692 926,00 | 11 708 934,00 | 11 758 320,00 | 12 365 106,00 | 15 070 053,27 |
| A. Equity | 11 076 180,00 | 11 217 075,00 | 11 243 641,00 | 11 765 741,00 | 11 133 835,21 |
| B. Liabilities and provisions for liabilities | 616 746,00 | 491 859,00 | 514 679,00 | 599 365,00 | 3 936 218,06 |
| I. Long-term liabilities | 136 894,00 | 0,00 | 0,00 | 0,00 | 1 116 002,00 |
| II. Short-term liabilities | 479 852,00 | 491 859,00 | 514 679,00 | 599 365,00 | 820 216,07 |
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.