Financial statements Lokatorsko Własnościowa Mieszkaniowa Nasz Dom
Balance sheet data of LOKATORSKO WŁASNOŚCIOWA MIESZKANIOWA NASZ DOM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 399 549,17 | 2 419 126,16 | 2 359 965,90 | 2 471 185,59 | 2 577 512,08 | 2 646 375,56 |
| A. Fixed assets | 2 198 277,36 | 2 198 277,36 | 2 198 277,36 | 2 198 127,36 | 2 198 127,36 | 2 198 127,36 |
| B. Current assets | 201 271,81 | 220 848,80 | 161 688,54 | 272 908,23 | 379 234,72 | 448 098,20 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | 150,00 | 150,00 | - |
| Total liabilities | 2 399 549,17 | 2 419 126,16 | 2 359 965,90 | 2 471 185,59 | 2 577 512,08 | 2 646 375,56 |
| A. Equity | 2 097 565,61 | 2 182 635,72 | 2 273 093,40 | 2 372 258,04 | 2 487 751,37 | 2 537 002,11 |
| B. Liabilities and provisions for liabilities | 301 983,56 | 236 490,44 | 86 872,50 | 98 927,55 | 89 760,71 | 109 373,45 |
| I. Long-term liabilities | 225 450,60 | 159 816,30 | 0,00 | - | - | - |
| II. Short-term liabilities | 76 532,96 | 66 045,38 | 76 020,83 | 87 591,66 | 89 718,86 | 109 373,45 |
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.