Financial statements Pkm Nieruchomości
Balance sheet data of PKM NIERUCHOMOŚCI
Year
|
2018
|
2019
|
2019
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 10 953 549,50 | 10 752 967,58 | 9 343 767,14 | 2 082 877,08 | 2 055 720,75 | 2 101 076,14 |
A. Fixed assets | 9 053 405,95 | 8 907 759,62 | 7 493 943,15 | 1 949 702,18 | 1 807 660,27 | 1 641 884,31 |
B. Current assets | 1 900 143,55 | 1 845 207,96 | 1 849 823,99 | 133 174,90 | 248 060,48 | 459 191,83 |
C. Share capital contributions (basic funds) | - | 0,00 | - | 0,00 | - | - |
D. Own shares (stocks) | - | 0,00 | - | 0,00 | - | - |
Total liabilities | 10 953 549,50 | 10 752 967,58 | 9 343 767,14 | 2 082 877,08 | 2 055 720,75 | 2 101 076,14 |
A. Equity | 2 632 412,28 | 2 272 828,77 | 3 048 827,21 | 1 886 714,16 | 1 747 079,26 | 1 511 647,78 |
B. Liabilities and provisions for liabilities | 8 321 137,22 | 8 480 138,81 | 6 294 939,93 | 196 162,92 | 308 641,49 | 589 428,36 |
I. Long-term liabilities | 4 712 500,00 | 4 712 500,00 | 3 625 000,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 3 424 858,95 | 3 700 282,87 | 2 278 781,86 | 191 121,60 | 303 600,17 | 584 387,04 |
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.