Financial statements Miejski Zakład Gospodarki Komunalnej
Balance sheet data of MIEJSKI ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 26 427 315,54 | 26 163 927,39 | 26 061 074,81 | 25 844 791,72 | 27 627 333,79 | 28 179 425,84 |
| A. Fixed assets | 24 185 642,19 | 24 082 807,24 | 24 184 149,97 | 24 324 686,47 | 25 868 712,16 | 25 953 906,72 |
| B. Current assets | 2 241 673,35 | 2 081 120,15 | 1 876 924,84 | 1 520 105,25 | 1 758 621,63 | 2 225 519,12 |
| 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 | 26 427 315,54 | 26 163 927,39 | 26 061 074,81 | 25 844 791,72 | 27 627 333,79 | 28 179 425,84 |
| A. Equity | 23 786 400,40 | 23 799 727,60 | 23 212 083,23 | 20 607 042,70 | 18 187 447,95 | 14 363 905,23 |
| B. Liabilities and provisions for liabilities | 2 640 915,14 | 2 364 199,79 | 2 848 991,58 | 5 237 749,02 | 9 439 885,84 | 13 815 520,61 |
| I. Long-term liabilities | 958 732,60 | 645 218,19 | 353 730,38 | 202 604,57 | 255 523,36 | 563 577,21 |
| II. Short-term liabilities | 1 256 872,51 | 1 433 321,91 | 2 108 566,54 | 2 477 591,64 | 2 584 755,95 | 1 733 987,62 |
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.