Financial statements Poznańskie Inwestycje Miejskie
Balance sheet of Poznańskie Inwestycje Miejskie
Company age:
Age:
11 y. 5 m. 11 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POZNAŃSKIE INWESTYCJE MIEJSKIE
|
Year
|
2019
|
2020
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|
| Total assets | 6 053 013,05 | 7 327 565,12 | 6 699 008,48 | 6 899 307,66 | 6 869 892,68 |
| A. Fixed assets | 107 212,17 | 678 127,99 | 818 026,50 | 424 356,21 | 112 506,22 |
| B. Current assets | 5 945 800,88 | 6 649 437,13 | 5 880 981,98 | 6 474 951,45 | 6 757 386,46 |
| 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 | 6 053 013,05 | 7 327 565,12 | 6 699 008,48 | 6 899 307,66 | 6 869 892,68 |
| A. Equity | 4 382 507,72 | 4 432 167,76 | 4 617 310,54 | 4 689 317,00 | 4 813 577,26 |
| B. Liabilities and provisions for liabilities | 1 670 505,33 | 2 895 397,36 | 2 081 697,94 | 2 209 990,66 | 2 056 315,42 |
| I. Long-term liabilities | 1 131,60 | 0,00 | 0,00 | 0,00 | 18 287,27 |
| II. Short-term liabilities | 1 186 806,38 | 2 327 529,91 | 1 533 616,12 | 1 433 595,36 | 1 198 221,57 |
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.