Financial statements Ikar Mieszkaniowa Pracowników Sggw W Warszawie
Balance sheet data of IKAR MIESZKANIOWA PRACOWNIKÓW SGGW W WARSZAWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 287 278,10 | 10 109 265,70 | 9 915 109,02 | 9 636 902,15 | 9 690 359,16 | 9 174 162,71 |
| A. Fixed assets | 9 831 720,49 | 9 590 225,46 | 9 348 730,43 | 9 107 235,40 | 9 156 857,01 | 8 395 270,91 |
| B. Current assets | 455 557,61 | 519 040,24 | 566 378,59 | 529 666,75 | 533 502,15 | 778 891,80 |
| 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 | 10 287 278,10 | 10 109 265,70 | 9 915 109,02 | 9 636 902,15 | 9 690 359,16 | 9 174 162,71 |
| A. Equity | 9 948 023,68 | 9 708 220,16 | 9 465 958,01 | 9 221 322,36 | 9 217 062,89 | 8 458 609,92 |
| B. Liabilities and provisions for liabilities | 339 254,42 | 401 045,54 | 449 151,01 | 415 579,79 | 473 296,27 | 715 552,79 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 1 400,00 | 1 640,00 |
| II. Short-term liabilities | 309 174,39 | 369 197,14 | 414 979,77 | 411 320,20 | 471 896,27 | 712 873,84 |
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.