Financial statements Prologis Poland Xli
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.