Financial statements Prologis Poland Xc
Balance sheet of Prologis Poland Xc
Company age:
Age:
18 y. 1 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND XC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 63 469 863,45 | 62 347 510,14 | 59 795 708,34 | 57 974 130,72 | 56 953 670,20 | 56 850 503,39 |
| A. Fixed assets | 61 696 037,42 | 59 151 027,22 | 58 169 107,55 | 55 892 639,24 | 55 045 345,69 | 54 597 052,71 |
| B. Current assets | 1 773 826,03 | 3 196 482,92 | 1 626 600,79 | 2 081 491,48 | 1 908 324,51 | 2 253 450,68 |
| 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 | 63 469 863,45 | 62 347 510,14 | 59 795 708,34 | 57 974 130,72 | 56 953 670,20 | 56 850 503,39 |
| A. Equity | -36 578 232,96 | -39 222 594,53 | -46 305 773,97 | -45 361 462,79 | -51 927 730,96 | -49 462 448,27 |
| B. Liabilities and provisions for liabilities | 100 048 096,41 | 101 570 104,67 | 106 101 482,31 | 103 335 593,51 | 108 881 401,16 | 106 312 951,66 |
| I. Long-term liabilities | 98 251 286,82 | 99 140 145,48 | 103 925 763,99 | 101 238 157,13 | 106 897 639,21 | 103 416 531,71 |
| II. Short-term liabilities | 1 164 164,10 | 1 160 178,93 | 1 101 197,88 | 1 362 906,71 | 1 650 784,32 | 2 382 827,47 |
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.