Financial statements Miejski Zarząd Nieruchomości
Balance sheet data of MIEJSKI ZARZĄD NIERUCHOMOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 065 963,61 | 4 575 743,26 | 5 748 527,81 | 5 555 324,28 | 5 758 321,43 | 6 100 738,64 |
| A. Fixed assets | 2 639 800,40 | 2 514 184,83 | 2 872 210,50 | 2 926 429,04 | 2 749 986,64 | 2 584 143,34 |
| B. Current assets | 1 426 163,21 | 2 061 558,43 | 2 876 317,31 | 2 628 895,24 | 3 008 334,79 | 3 516 595,30 |
| 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 | 4 065 963,61 | 4 575 743,26 | 5 748 527,81 | 5 555 324,28 | 5 758 321,43 | 6 100 738,64 |
| A. Equity | 2 934 131,05 | 3 520 933,21 | 4 870 000,00 | 4 664 441,73 | 4 874 688,26 | 4 893 837,52 |
| B. Liabilities and provisions for liabilities | 1 131 832,56 | 1 054 810,05 | 871 801,79 | 890 882,55 | 883 633,17 | 140 000,00 |
| I. Long-term liabilities | 298 525,28 | 230 680,28 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 721 684,24 | 715 324,86 | 690 576,98 | 809 190,80 | 810 408,92 | 1 066 901,12 |
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.