Financial statements Prologis Poland Lxxviii

Balance sheet of Prologis Poland Lxxviii

Company age:

Age:

19 y. 1 m.

Share capital:

50 000 PLN

Year	2018	2019	2020	2021	2022	2023
Total assets	185 916 129,84	181 470 169,09	178 580 102,65	206 880 048,08	200 843 563,17	197 332 816,04
A. Fixed assets	175 721 238,81	172 300 874,86	167 228 615,30	189 628 986,52	186 409 500,90	180 566 469,08
B. Current assets	10 194 891,03	9 169 294,23	11 351 487,35	17 251 061,56	14 434 062,27	16 766 346,96
C. Share capital contributions (basic funds)	0,00	0,00	0,00	0,00	0,00	0,00
D. Own shares (stocks)	0,00	0,00	0,00	0,00	0,00	0,00
Total liabilities	185 916 129,84	181 470 169,09	178 580 102,65	206 880 048,08	200 843 563,17	197 332 816,04
A. Equity	-23 862 676,27	-22 748 987,68	-36 208 357,62	-29 718 177,13	-29 014 120,72	-8 298 668,46
B. Liabilities and provisions for liabilities	209 778 806,11	204 219 156,77	214 788 460,27	236 598 225,21	229 857 683,89	205 631 484,50
I. Long-term liabilities	202 782 861,34	199 281 921,08	208 887 227,12	223 111 226,85	224 237 610,00	196 812 808,02
II. Short-term liabilities	4 463 397,60	1 713 228,65	3 601 097,05	10 675 245,17	2 868 789,80	6 145 304,09

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.