Financial statements Prologis Poland Xlii
Balance sheet data of PROLOGIS POLAND XLII
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 173 241 724,96 | 171 015 036,96 | 163 388 652,90 | 159 622 050,72 | 153 392 837,09 |
| A. Fixed assets | 166 383 962,61 | 162 116 620,10 | 154 734 174,99 | 152 758 545,19 | 146 663 877,02 |
| B. Current assets | 6 857 762,35 | 8 898 416,86 | 8 654 477,91 | 6 863 505,53 | 6 728 960,07 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 173 241 724,96 | 171 015 036,96 | 163 388 652,90 | 159 622 050,72 | 153 392 837,09 |
| A. Equity | -61 142 389,60 | -62 901 731,96 | -71 904 553,57 | -70 730 255,93 | -55 394 203,01 |
| B. Liabilities and provisions for liabilities | 234 384 114,56 | 233 916 768,92 | 235 293 206,47 | 230 352 306,65 | 208 787 040,10 |
| I. Long-term liabilities | 229 909 386,28 | 229 795 464,03 | 2 984 055,96 | 224 861 097,45 | 200 319 946,00 |
| II. Short-term liabilities | 2 564 869,17 | 1 656 718,99 | 229 356 770,18 | 2 736 570,55 | 5 838 900,00 |
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.