Financial statements Pasaż Królewski
Balance sheet data of PASAŻ KRÓLEWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 057 926,38 | 1 955 807,30 | 1 884 112,89 | 1 730 167,48 | 1 693 569,87 | 1 665 665,70 |
| A. Fixed assets | 1 711 975,06 | 1 653 516,01 | 1 617 669,14 | 1 558 631,51 | 1 499 593,88 | 1 440 556,25 |
| B. Current assets | 345 951,32 | 302 291,29 | 266 443,75 | 171 535,97 | 193 975,99 | 225 109,45 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 057 926,38 | 1 955 807,30 | 1 884 112,89 | 1 730 167,48 | 1 693 569,87 | 1 665 665,70 |
| A. Equity | 1 833 848,94 | 1 720 910,65 | 1 711 156,87 | 1 606 715,16 | 1 612 947,93 | 1 604 983,03 |
| B. Liabilities and provisions for liabilities | 224 077,44 | 234 896,65 | 172 956,02 | 123 452,32 | 80 621,94 | 60 682,67 |
| I. Long-term liabilities | 145 670,30 | 81 464,24 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 78 407,14 | 153 432,41 | 172 956,02 | 123 452,32 | 80 621,94 | 60 682,67 |
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.