Financial statements Prologis Poland Xliii
Balance sheet of Prologis Poland Xliii
Company age:
Age:
20 y. 11 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND XLIII
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 73 790 587,80 | 70 620 441,47 | 72 375 527,01 | 170 031 705,76 | 146 302 767,41 | 140 741 366,90 |
| A. Fixed assets | 67 261 666,66 | 68 640 694,70 | 69 979 743,60 | 146 529 742,11 | 141 039 489,33 | 134 468 998,68 |
| B. Current assets | 6 528 921,14 | 1 979 746,77 | 2 395 783,41 | 23 501 963,65 | 5 263 278,08 | 6 272 368,22 |
| 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 | 73 790 587,80 | 70 620 441,47 | 72 375 527,01 | 170 031 705,76 | 146 302 767,41 | 140 741 366,90 |
| A. Equity | -26 696 993,46 | -31 970 616,11 | -44 365 315,91 | -47 801 146,00 | -50 954 605,41 | -35 301 901,54 |
| B. Liabilities and provisions for liabilities | 100 487 581,26 | 102 591 057,58 | 116 740 842,92 | 217 832 851,76 | 197 257 372,82 | 176 043 268,44 |
| I. Long-term liabilities | 92 231 321,39 | 101 775 304,26 | 114 224 885,98 | 209 319 300,25 | 194 451 099,73 | 172 864 667,01 |
| II. Short-term liabilities | 8 201 629,24 | 742 501,65 | 1 738 205,22 | 4 022 046,07 | 1 263 026,88 | 1 439 741,26 |
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.