Financial statements Prologis Poland Cii (P)
Balance sheet of Prologis Poland Cii (P)
Company age:
Age:
22 y. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND CII (P)
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 139 456 131,86 | 132 243 141,82 | 125 884 258,55 | 130 138 601,44 | 128 259 386,47 | 129 821 412,99 |
| A. Fixed assets | 129 892 362,29 | 123 724 618,99 | 118 803 550,49 | 121 081 286,73 | 119 843 287,62 | 120 972 631,09 |
| B. Current assets | 9 563 769,57 | 8 518 522,83 | 7 080 708,06 | 9 057 314,71 | 8 416 098,85 | 8 848 781,90 |
| 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 | 139 456 131,86 | 132 243 141,82 | 125 884 258,55 | 130 138 601,44 | 128 259 386,47 | 129 821 412,99 |
| A. Equity | -10 819 145,78 | -7 068 907,53 | -9 447 227,62 | 47 344,17 | 5 246 794,02 | 18 388 086,06 |
| B. Liabilities and provisions for liabilities | 150 275 277,64 | 139 312 049,35 | 135 331 486,17 | 130 091 257,27 | 123 012 592,45 | 111 433 326,93 |
| I. Long-term liabilities | 145 895 640,68 | 134 210 535,88 | 129 954 418,04 | 183 923,00 | 116 940 185,30 | 102 404 531,06 |
| II. Short-term liabilities | 1 912 899,56 | 2 615 845,93 | 3 134 153,94 | 125 019 654,48 | 3 427 388,93 | 5 957 410,79 |
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.