Financial statements Prologis Poland Lxxxii
Balance sheet of Prologis Poland Lxxxii
Company age:
Age:
19 y. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND LXXXII
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 34 757 148,94 | 34 825 503,21 | 33 396 151,27 | 34 197 217,52 | 31 875 735,61 | 30 542 687,36 |
| A. Fixed assets | 33 767 779,32 | 32 921 408,49 | 31 656 078,03 | 31 337 653,73 | 29 856 719,84 | 28 244 338,39 |
| B. Current assets | 989 369,62 | 1 904 094,72 | 1 740 073,24 | 2 859 563,79 | 2 019 015,77 | 2 298 348,97 |
| 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 | 34 757 148,94 | 34 825 503,21 | 33 396 151,27 | 34 197 217,52 | 31 875 735,61 | 30 542 687,36 |
| A. Equity | -37 751 380,11 | -39 371 692,22 | -45 958 034,44 | -46 230 669,10 | -48 137 451,52 | -44 951 228,88 |
| B. Liabilities and provisions for liabilities | 72 508 529,05 | 74 197 195,43 | 79 354 185,71 | 80 427 886,62 | 80 013 187,13 | 75 493 916,24 |
| I. Long-term liabilities | 70 821 373,03 | 73 302 305,48 | 78 672 026,75 | 78 826 444,25 | 79 067 072,12 | 74 190 373,06 |
| II. Short-term liabilities | 552 138,11 | 419 277,81 | 326 024,60 | 1 141 983,48 | 435 024,75 | 718 856,50 |
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.
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