Financial statements Prologis Poland Xcvi (P)
Balance sheet of Prologis Poland Xcvi (P)
Company age:
Age:
18 y. 8 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND XCVI (P)
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 79 952 710,12 | 77 552 749,91 | 76 035 148,45 | 74 232 913,93 | 75 898 418,81 | 75 446 572,43 |
| A. Fixed assets | 75 477 167,06 | 72 239 123,86 | 68 980 822,62 | 66 523 291,84 | 68 672 181,00 | 64 226 799,93 |
| B. Current assets | 4 475 543,06 | 5 313 626,05 | 7 054 325,83 | 7 709 622,09 | 7 226 237,81 | 11 219 772,50 |
| 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 | 79 952 710,12 | 77 552 749,91 | 76 035 148,45 | 74 232 913,93 | 75 898 418,81 | 75 446 572,43 |
| A. Equity | -10 001 797,05 | -8 782 816,81 | -14 964 401,07 | -13 360 426,78 | -12 887 490,42 | -4 297 472,84 |
| B. Liabilities and provisions for liabilities | 89 954 507,17 | 86 335 566,72 | 90 999 549,52 | 87 593 340,71 | 88 785 909,23 | 79 744 045,27 |
| I. Long-term liabilities | 88 241 388,33 | 85 097 222,07 | 89 516 512,93 | 85 909 156,21 | 85 729 991,95 | 77 413 403,67 |
| II. Short-term liabilities | 1 092 175,73 | 446 408,39 | 670 517,85 | 840 332,29 | 1 102 441,02 | 1 286 679,49 |
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.