Financial statements Prologis Poland Li
Balance sheet of Prologis Poland Li
Company age:
Age:
20 y. 1 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND LI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 107 799 806,78 | 102 822 656,78 | 106 167 207,20 | 111 600 879,71 | 104 806 154,84 | 103 787 370,04 |
| A. Fixed assets | 102 855 796,60 | 99 228 869,86 | 99 855 798,27 | 98 821 163,18 | 96 282 564,77 | 93 181 679,44 |
| B. Current assets | 4 944 010,18 | 3 593 786,92 | 6 311 408,93 | 12 779 716,53 | 8 523 590,07 | 10 605 690,60 |
| 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 | 107 799 806,78 | 102 822 656,78 | 106 167 207,20 | 111 600 879,71 | 104 806 154,84 | 103 787 370,04 |
| A. Equity | -57 392 362,02 | -53 992 473,09 | -64 997 208,76 | -60 725 930,07 | -59 888 600,11 | -42 986 806,28 |
| B. Liabilities and provisions for liabilities | 165 192 168,80 | 156 815 129,87 | 171 164 415,96 | 172 326 809,78 | 164 694 754,95 | 146 774 176,32 |
| I. Long-term liabilities | 162 400 891,39 | 154 494 300,57 | 166 671 411,49 | 166 322 729,33 | 160 729 569,62 | 142 782 348,89 |
| II. Short-term liabilities | 1 506 465,91 | 1 038 387,72 | 1 176 736,12 | 3 984 412,25 | 1 297 038,75 | 2 394 935,45 |
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.