Financial statements Prologis Poland Xli

Balance sheet of Prologis Poland Xli

Company age:
Age:
21 y. 1 m. 8 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of PROLOGIS POLAND XLI

Year
2018
2019
2020
2021
2022
2023
Total assets 22 797 132,42 22 490 518,78 22 122 999,68 22 299 276,98 21 174 905,23 20 943 416,18
A. Fixed assets 21 275 258,97 21 323 654,19 20 801 070,29 20 166 857,12 20 653 550,78 19 399 573,23
B. Current assets 1 521 873,45 1 166 864,59 1 321 929,39 2 132 419,86 521 354,45 1 543 842,95
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 22 797 132,42 22 490 518,78 22 122 999,68 22 299 276,98 21 174 905,23 20 943 416,18
A. Equity -2 030 911,31 -2 008 656,83 -2 666 418,31 -1 558 799,34 -710 436,38 1 914 756,59
B. Liabilities and provisions for liabilities 24 828 043,73 24 499 175,61 24 789 417,99 23 858 076,32 21 885 341,61 19 028 659,59
I. Long-term liabilities 24 200 614,63 23 595 483,44 23 607 562,27 22 614 615,75 20 465 902,37 17 695 947,79
II. Short-term liabilities 257 863,04 585 590,09 791 212,72 834 502,57 958 259,38 861 237,33
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.