Financial statements Prologis Poland Reit Spółka Z Ograniczoną Odpowiedzialnością I
Balance sheet of Prologis Poland Reit Spółka Z Ograniczoną Odpowiedzialnością I
Company age:
Age:
16 y. 7 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND REIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ I
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 41 620 305,91 | 120 184 092,18 | 150 790 121,08 | 148 477 728,86 | 145 492 397,55 | 143 378 986,74 |
| A. Fixed assets | 35 491 320,99 | 101 630 485,82 | 134 381 293,00 | 134 652 961,80 | 131 774 299,82 | 126 174 421,03 |
| B. Current assets | 6 128 984,92 | 18 553 606,36 | 16 408 828,08 | 13 824 767,06 | 13 718 097,73 | 17 204 565,71 |
| 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 | 41 620 305,91 | 120 184 092,18 | 150 790 121,08 | 148 477 728,86 | 145 492 397,55 | 143 378 986,74 |
| A. Equity | -98 419 845,45 | -101 307 528,96 | -37 214 342,65 | -35 410 448,06 | -37 828 368,16 | -24 026 719,54 |
| B. Liabilities and provisions for liabilities | 140 040 151,36 | 221 491 621,14 | 188 004 463,73 | 183 888 176,92 | 183 320 765,71 | 167 405 706,28 |
| I. Long-term liabilities | 139 659 258,18 | 185 597 078,36 | 157 305 375,16 | 178 728 476,56 | 180 719 097,11 | 164 562 132,35 |
| II. Short-term liabilities | 367 385,67 | 35 881 161,29 | 26 647 030,64 | 1 098 840,37 | 1 373 818,96 | 1 588 147,93 |
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.