Financial statements Prologis Poland Ix
Balance sheet of Prologis Poland Ix
Company age:
Age:
23 y. 11 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND IX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 153 127 939,56 | 153 333 359,22 | 149 716 603,04 | 146 996 343,49 | 149 790 581,14 | 145 063 533,16 |
| A. Fixed assets | 148 176 137,56 | 148 431 123,36 | 144 428 056,75 | 141 142 778,35 | 144 152 817,49 | 139 160 716,83 |
| B. Current assets | 4 951 802,00 | 4 902 235,86 | 5 288 546,29 | 5 853 565,14 | 5 637 763,65 | 5 902 816,33 |
| 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 | 153 127 939,56 | 153 333 359,22 | 149 716 603,04 | 146 996 343,49 | 149 790 581,14 | 145 063 533,16 |
| A. Equity | -1 835 048,68 | -2 994 616,59 | -13 285 140,70 | -8 240 632,61 | -9 518 918,12 | 2 704 919,41 |
| B. Liabilities and provisions for liabilities | 154 962 988,24 | 156 327 975,81 | 163 001 743,74 | 155 236 976,10 | 159 309 499,26 | 142 358 613,75 |
| I. Long-term liabilities | 151 558 824,43 | 153 550 806,86 | 159 326 366,08 | 0,00 | 153 535 891,22 | 137 955 646,14 |
| II. Short-term liabilities | 1 798 033,28 | 1 056 283,20 | 1 769 851,29 | 153 238 678,90 | 3 438 501,68 | 1 995 508,00 |
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.