Financial statements Mieszkaniowa W Golubiu-Dobrzyniu Im. Henryka Rogowskiego
Balance sheet data of MIESZKANIOWA W GOLUBIU-DOBRZYNIU IM. HENRYKA ROGOWSKIEGO
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 32 690 639,59 | 32 277 860,61 | 34 217 065,68 | 66 605 090,54 | 47 425 450,60 |
| A. Fixed assets | 28 249 094,43 | 27 334 830,27 | 30 512 485,44 | 29 453 004,94 | 29 184 018,07 |
| B. Current assets | 3 194 254,74 | 3 791 505,38 | 2 665 491,27 | 36 693 284,11 | 17 905 813,77 |
| C. Share capital contributions (basic funds) | 1 247 290,42 | 1 151 524,96 | 1 039 088,97 | 458 801,49 | 335 618,76 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 32 690 639,59 | 32 277 860,61 | 34 217 065,68 | 66 605 090,54 | 47 425 450,60 |
| A. Equity | 28 488 498,49 | 27 547 348,80 | 26 619 122,18 | 23 736 661,81 | 25 357 622,42 |
| B. Liabilities and provisions for liabilities | 4 202 141,10 | 4 730 511,81 | 7 597 943,50 | 42 868 428,73 | 22 067 828,18 |
| I. Long-term liabilities | 2 041 674,14 | 2 605 499,54 | 2 569 222,93 | 3 245 132,56 | 3 362 698,91 |
| II. Short-term liabilities | 1 919 954,01 | 1 917 209,25 | 4 971 949,85 | 39 447 777,61 | 17 878 741,42 |
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.