Financial statements Prologis Poland Lxxxiii
Balance sheet of Prologis Poland Lxxxiii
Company age:
Age:
18 y. 2 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND LXXXIII
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 24 007 599,93 | 95 758 457,48 | 91 427 616,49 | 88 628 245,59 | 98 768 806,45 | 100 729 968,53 |
| A. Fixed assets | 23 904 599,27 | 88 441 311,03 | 85 873 473,29 | 85 030 735,72 | 94 143 210,82 | 95 571 905,63 |
| B. Current assets | 103 000,66 | 7 317 146,45 | 5 554 143,20 | 3 597 509,87 | 4 625 595,63 | 5 158 062,90 |
| 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 | 24 007 599,93 | 95 758 457,48 | 91 427 616,49 | 88 628 245,59 | 98 768 806,45 | 100 729 968,53 |
| A. Equity | -14 385 767,56 | -18 786 797,46 | -26 160 085,08 | -23 450 222,97 | -23 473 122,49 | -13 998 079,89 |
| B. Liabilities and provisions for liabilities | 38 393 367,49 | 114 545 254,94 | 117 587 701,57 | 112 078 468,56 | 122 241 928,94 | 114 728 048,42 |
| I. Long-term liabilities | 38 360 106,16 | 108 878 865,10 | 114 710 693,54 | 109 454 594,05 | 115 694 304,45 | 107 466 769,24 |
| II. Short-term liabilities | 19 753,83 | 3 170 271,29 | 1 711 811,55 | 1 398 160,54 | 5 181 081,09 | 5 180 176,50 |
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.