Financial statements Prologis Poland L
Balance sheet of Prologis Poland L
Company age:
Age:
20 y. 1 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND L
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 120 319 819,20 | 118 554 370,49 | 117 399 368,93 | 117 693 207,90 | 114 563 844,03 | 112 058 527,72 |
| A. Fixed assets | 117 414 861,37 | 116 106 506,39 | 113 358 963,72 | 110 837 527,19 | 110 038 109,26 | 106 683 732,47 |
| B. Current assets | 2 904 957,83 | 2 447 864,10 | 4 040 405,21 | 6 855 680,71 | 4 525 734,77 | 5 374 795,25 |
| 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 | 120 319 819,20 | 118 554 370,49 | 117 399 368,93 | 117 693 207,90 | 114 563 844,03 | 112 058 527,72 |
| A. Equity | -16 474 517,40 | -16 495 703,03 | -27 173 360,09 | -25 345 531,73 | -28 472 995,94 | -19 147 802,13 |
| B. Liabilities and provisions for liabilities | 136 794 336,60 | 135 050 073,52 | 144 572 729,02 | 143 038 739,63 | 143 036 839,97 | 131 206 329,85 |
| I. Long-term liabilities | 134 975 288,39 | 132 055 071,01 | 141 770 841,57 | 138 939 034,50 | 138 271 930,56 | 126 690 582,38 |
| II. Short-term liabilities | 917 232,59 | 1 790 359,19 | 1 619 956,59 | 2 939 791,00 | 3 002 899,34 | 2 865 023,47 |
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.