Financial statements Prologis Poland Management
Balance sheet of Prologis Poland Management
Company age:
Age:
23 y. 4 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND MANAGEMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 40 330 805,50 | 35 092 503,20 | 61 499 890,07 | 49 815 209,62 | 72 262 218,70 | 62 756 898,41 |
| A. Fixed assets | 19 529 452,89 | 1 136 699,32 | 26 097 418,61 | 2 400 920,13 | 23 122 329,72 | 1 148 213,87 |
| B. Current assets | 20 801 352,61 | 33 955 803,88 | 35 402 471,46 | 47 414 289,49 | 49 139 888,98 | 61 608 684,54 |
| 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 | 40 330 805,50 | 35 092 503,20 | 61 499 890,07 | 49 815 209,62 | 72 262 218,70 | 62 756 898,41 |
| A. Equity | 7 510 197,16 | 5 617 118,18 | 23 530 458,15 | 28 908 079,65 | 37 740 754,62 | 44 355 399,60 |
| B. Liabilities and provisions for liabilities | 32 820 608,34 | 29 475 385,02 | 37 969 431,92 | 20 907 129,97 | 34 521 464,08 | 18 401 498,81 |
| I. Long-term liabilities | 20 113 111,24 | 15 314 877,66 | 0,00 | 6 809 210,97 | 115 031,41 | 2 365 423,85 |
| II. Short-term liabilities | 10 147 024,36 | 11 079 868,87 | 33 987 206,19 | 10 085 057,67 | 29 819 691,52 | 11 283 156,47 |
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.