Financial statements Imobil Poland
Balance sheet data of IMOBIL POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 701 728,60 | 2 667 146,61 | 2 634 991,24 | 2 600 764,85 | 2 602 221,22 | 2 495 033,41 |
| A. Fixed assets | 2 619 957,91 | 2 574 834,43 | 2 538 293,03 | 2 496 781,43 | 2 451 345,45 | 2 405 909,47 |
| B. Current assets | 81 770,69 | 92 312,18 | 96 698,21 | 103 983,42 | 150 875,77 | 89 123,94 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 2 701 728,60 | 2 667 146,61 | 2 634 991,24 | 2 600 764,85 | 2 602 221,22 | 2 495 033,41 |
| A. Equity | -2 982 829,21 | -3 488 524,59 | -3 570 702,66 | -4 021 185,89 | -4 545 231,91 | -4 984 907,13 |
| B. Liabilities and provisions for liabilities | 5 684 557,81 | 6 155 671,20 | 6 205 693,90 | 6 621 950,74 | 7 147 453,13 | 7 479 940,54 |
| I. Long-term liabilities | 5 663 151,41 | 6 108 814,23 | 6 164 954,46 | 6 615 164,75 | 7 134 836,71 | 7 474 449,03 |
| II. Short-term liabilities | 20 906,40 | 46 356,97 | 40 239,44 | 6 785,99 | 12 616,42 | 5 491,51 |
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.