Financial statements Pasaż Podkulski
Balance sheet data of PASAŻ PODKULSKI
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 24 014 901,26 | 24 138 082,84 |
| A. Fixed assets | 23 398 658,92 | 22 234 966,62 |
| B. Current assets | 616 242,34 | 1 903 116,22 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 24 014 901,26 | 24 138 082,84 |
| A. Equity | 23 669 583,37 | 23 749 619,84 |
| B. Liabilities and provisions for liabilities | 345 317,89 | 388 463,00 |
| I. Long-term liabilities | 46 223,74 | 69 444,46 |
| II. Short-term liabilities | 299 094,15 | 319 018,54 |
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.