Financial statements Immopoland
Balance sheet data of IMMOPOLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 346 142 322,58 | 337 979 983,46 | 378 450 672,44 | 371 139 683,12 | 380 306 699,08 | 306 578 091,44 |
| A. Fixed assets | 338 220 664,57 | 325 094 155,99 | 357 264 686,19 | 341 566 334,01 | 355 256 484,38 | 293 244 216,08 |
| B. Current assets | 7 921 658,01 | 12 885 827,47 | 21 185 986,25 | 29 573 349,11 | 25 050 214,70 | 13 333 875,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 346 142 322,58 | 337 979 983,46 | 378 450 672,44 | 371 139 683,12 | 380 306 699,08 | 306 578 091,44 |
| A. Equity | -109 431 265,26 | -115 468 351,59 | -113 480 810,62 | -102 940 420,87 | -92 651 105,07 | -129 479 910,10 |
| B. Liabilities and provisions for liabilities | 455 573 587,84 | 453 448 335,05 | 491 931 483,06 | 474 080 103,99 | 472 957 804,15 | 436 058 001,54 |
| I. Long-term liabilities | 445 621 222,05 | 442 028 540,77 | 479 896 202,59 | 286 183 367,11 | 459 008 993,26 | 414 459 562,38 |
| II. Short-term liabilities | 8 568 588,00 | 9 299 508,65 | 10 381 284,58 | 186 187 152,49 | 9 618 249,30 | 17 267 857,19 |
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.