Financial statements Prologis Poland Xciv
Balance sheet data of PROLOGIS POLAND XCIV
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 485 917,11 | 2 385 809,75 | 2 423 685,80 | 2 406 413,89 | 2 373 517,78 | 2 358 725,60 |
| A. Fixed assets | 2 338 727,00 | 2 338 727,00 | 2 338 727,00 | 2 338 727,00 | 2 338 727,00 | 2 338 727,00 |
| B. Current assets | 147 190,11 | 47 082,75 | 84 958,80 | 67 686,89 | 34 790,78 | 19 998,60 |
| 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 | 2 485 917,11 | 2 385 809,75 | 2 423 685,80 | 2 406 413,89 | 2 373 517,78 | 2 358 725,60 |
| A. Equity | -440 124,64 | -527 700,65 | -861 198,54 | -943 951,06 | -1 105 853,90 | -971 964,93 |
| B. Liabilities and provisions for liabilities | 2 926 041,75 | 2 913 510,40 | 3 284 884,34 | 3 350 364,95 | 3 479 371,68 | 3 330 690,53 |
| I. Long-term liabilities | 2 914 936,07 | 2 906 978,07 | 3 274 331,16 | 3 343 402,01 | 3 472 022,22 | 3 309 046,23 |
| II. Short-term liabilities | 6 497,50 | 1 964,24 | 5 659,19 | 2 121,48 | 2 176,22 | 2 005,52 |
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.