Financial statements Posbau Nieruchomości
Balance sheet data of POSBAU NIERUCHOMOŚCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 4 254 493,61 | 4 183 967,03 | 4 263 074,72 | 4 409 288,09 | 4 095 338,33 | 4 235 100,60 |
A. Fixed assets | 3 997 942,69 | 3 898 051,16 | 3 782 903,30 | 3 667 755,44 | 3 552 607,58 | 3 437 459,72 |
B. Current assets | 256 550,92 | 285 915,87 | 480 171,42 | 741 532,65 | 542 730,75 | 797 640,88 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 4 254 493,61 | 4 183 967,03 | 4 263 074,72 | 4 409 288,09 | 4 095 338,33 | 4 235 100,60 |
A. Equity | 1 635 313,45 | 1 804 972,48 | 2 127 777,16 | 2 509 692,45 | 2 857 801,14 | 3 213 589,95 |
B. Liabilities and provisions for liabilities | 2 619 180,16 | 2 378 994,55 | 2 135 297,56 | 1 899 595,64 | 1 237 537,19 | 1 021 510,65 |
I. Long-term liabilities | 2 350 000,00 | 2 110 000,00 | 1 870 000,00 | 1 630 000,00 | 981 673,00 | 761 677,00 |
II. Short-term liabilities | 269 180,16 | 268 994,55 | 265 297,56 | 269 595,64 | 255 864,19 | 259 833,65 |
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.