Financial statements Komunalne Przedsiębiorstwo Wielobranżowe Gogolin
Balance sheet data of KOMUNALNE PRZEDSIĘBIORSTWO WIELOBRANŻOWE GOGOLIN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 38 564 137,82 | 38 391 669,95 | 38 689 867,70 | 39 584 647,88 | 39 404 245,18 | 39 446 331,97 |
| A. Fixed assets | 36 923 261,78 | 36 612 375,54 | 36 012 501,97 | 37 721 930,25 | 37 398 932,15 | 36 626 282,47 |
| B. Current assets | 1 640 876,04 | 1 779 294,41 | 2 677 365,73 | 1 862 717,63 | 2 005 313,03 | 2 820 049,50 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 38 564 137,82 | 38 391 669,95 | 38 689 867,70 | 39 584 647,88 | 39 404 245,18 | 39 446 331,97 |
| A. Equity | 28 375 772,00 | 29 086 117,92 | 30 198 691,79 | 30 999 647,52 | 32 751 259,64 | 33 242 761,44 |
| B. Liabilities and provisions for liabilities | 10 188 365,82 | 9 305 552,03 | 8 491 175,91 | 8 585 000,36 | 6 652 985,54 | 6 203 570,53 |
| I. Long-term liabilities | 5 736 728,12 | 4 723 443,30 | 3 981 349,34 | 2 282 161,22 | 1 902 067,22 | 1 521 973,22 |
| II. Short-term liabilities | 2 090 148,90 | 1 807 232,48 | 1 881 439,81 | 2 659 723,03 | 1 379 079,96 | 1 727 953,58 |
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.