Financial statements Prestige Property Group
Balance sheet of Prestige Property Group
Company age:
Age:
11 y. 11 m. 19 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PRESTIGE PROPERTY GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 63 866 097,97 | 63 782 410,17 | 60 156 738,12 | 58 653 490,13 | 69 673 469,48 | 51 122 181,99 |
| A. Fixed assets | 51 902 649,93 | 50 345 441,77 | 50 110 460,44 | 48 438 026,28 | 2 499 019,66 | 21 546 103,63 |
| B. Current assets | 11 963 448,04 | 13 436 968,40 | 10 046 277,68 | 10 215 463,85 | 67 174 449,82 | 29 576 078,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 63 866 097,97 | 63 782 410,17 | 60 156 738,12 | 58 653 490,13 | 69 673 469,48 | 51 122 181,99 |
| A. Equity | 9 799 132,08 | 12 139 463,19 | 9 909 159,83 | 10 827 378,73 | 50 752 406,02 | 50 440 039,58 |
| B. Liabilities and provisions for liabilities | 54 066 965,89 | 51 642 946,98 | 50 247 578,29 | 47 826 111,40 | 18 921 063,46 | 682 142,41 |
| I. Long-term liabilities | 39 202 448,85 | 36 752 920,80 | 37 529 102,46 | 35 080 350,28 | 0,00 | 0,00 |
| II. Short-term liabilities | 14 845 998,52 | 14 890 026,18 | 12 718 475,83 | 12 745 761,12 | 18 900 404,08 | 648 764,55 |
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.