Financial statements Prologis Poland Lii
Balance sheet data of PROLOGIS POLAND LII
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 31 854 115,43 | 30 209 645,96 | 30 183 255,88 | 28 308 112,42 | 28 496 665,38 | 26 528 189,10 |
| A. Fixed assets | 29 769 212,99 | 28 842 989,95 | 28 093 335,37 | 27 286 102,92 | 26 423 640,51 | 24 894 578,53 |
| B. Current assets | 2 084 902,44 | 1 366 656,01 | 2 089 920,51 | 1 022 009,50 | 2 073 024,87 | 1 633 610,57 |
| 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 | 31 854 115,43 | 30 209 645,96 | 30 183 255,88 | 28 308 112,42 | 28 496 665,38 | 26 528 189,10 |
| A. Equity | -20 717 085,52 | -21 952 074,36 | -28 867 695,46 | -30 987 534,91 | -32 143 290,89 | -27 670 479,35 |
| B. Liabilities and provisions for liabilities | 52 571 200,95 | 52 161 720,32 | 59 050 951,34 | 59 295 647,33 | 60 639 956,27 | 54 198 668,45 |
| I. Long-term liabilities | 51 443 155,39 | 51 460 111,19 | 58 038 165,52 | 58 429 480,92 | 59 537 952,91 | 51 996 177,37 |
| II. Short-term liabilities | 653 929,95 | 225 206,76 | 608 521,37 | 538 394,36 | 408 044,39 | 1 635 002,52 |
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.