Financial statements Kolumna Park

Balance sheet of Kolumna Park

Company age:
Age:
15 y. 18 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of KOLUMNA PARK

Year
2018
2019
2020
2021
2022
2023
Total assets 39 102 376,38 39 471 445,38 37 600 257,80 35 748 558,71 35 806 735,85 36 201 793,77
A. Fixed assets 37 913 801,07 36 990 808,84 36 066 991,17 35 081 056,65 34 213 787,07 33 485 168,23
B. Current assets 1 188 575,31 2 480 636,54 1 533 266,63 667 502,06 1 592 948,78 2 716 625,54
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 39 102 376,38 39 471 445,38 37 600 257,80 35 748 558,71 35 806 735,85 36 201 793,77
A. Equity -5 406 625,50 -6 074 343,55 -8 760 030,98 -11 260 524,58 -13 231 682,52 -15 759 659,96
B. Liabilities and provisions for liabilities 44 509 001,88 45 545 788,93 46 360 288,78 47 009 083,29 49 038 418,37 51 961 453,73
I. Long-term liabilities 43 554 802,38 44 418 192,07 45 454 261,95 45 657 948,36 47 146 545,74 49 973 988,81
II. Short-term liabilities 954 199,50 1 127 596,86 906 026,83 1 351 134,93 1 891 872,63 1 987 464,92
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.