Financial statements Miejskie Przedsiębiorstwo Gospodarki Mieszkaniowej Towarzystwo Budownictwa Społecznego
Balance sheet data of MIEJSKIE PRZEDSIĘBIORSTWO GOSPODARKI MIESZKANIOWEJ TOWARZYSTWO BUDOWNICTWA SPOŁECZNEGO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 14 109 447,72 | 13 748 213,85 | 19 618 656,03 | 19 420 546,67 | 21 705 025,13 | 22 289 463,48 |
A. Fixed assets | 9 568 417,85 | 7 501 116,89 | 12 401 438,88 | 13 308 692,16 | 13 460 575,54 | 13 504 306,93 |
B. Current assets | 4 541 029,87 | 6 247 096,96 | 7 217 217,15 | 6 111 854,51 | 8 244 449,59 | 8 785 156,55 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 14 109 447,72 | 13 748 213,85 | 19 618 656,03 | 19 420 546,67 | 21 705 025,13 | 22 289 463,48 |
A. Equity | 7 716 096,14 | 4 740 891,42 | 4 345 282,26 | 6 035 168,80 | 6 545 197,53 | 6 211 379,35 |
B. Liabilities and provisions for liabilities | 6 393 351,58 | 9 007 322,43 | 15 273 373,77 | 13 385 377,87 | 15 159 827,60 | 16 078 084,13 |
I. Long-term liabilities | 1 416 005,33 | 1 461 444,95 | 3 035 070,14 | 2 717 940,12 | 2 629 462,00 | 2 803 105,01 |
II. Short-term liabilities | 3 911 963,59 | 3 431 450,27 | 6 195 474,84 | 3 613 381,73 | 6 047 668,02 | 6 351 801,14 |
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.