Financial statements Prologis Poland Xxiii

Balance sheet of Prologis Poland Xxiii

Company age:
Age:
23 y. 23 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of PROLOGIS POLAND XXIII

Year
2018
2019
2020
2021
2022
2023
Total assets 29 523 363,38 29 300 801,94 28 535 119,33 28 650 931,61 26 349 993,27 25 586 299,20
A. Fixed assets 27 506 714,48 27 730 029,79 27 478 365,25 25 917 080,69 24 288 755,83 23 748 842,92
B. Current assets 2 016 648,90 1 570 772,15 1 056 754,08 2 733 850,92 2 061 237,44 1 837 456,28
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 29 523 363,38 29 300 801,94 28 535 119,33 28 650 931,61 26 349 993,27 25 586 299,20
A. Equity -9 619 952,35 -9 513 100,47 -11 463 756,42 -9 866 845,21 -9 195 854,89 -5 598 154,10
B. Liabilities and provisions for liabilities 39 143 315,73 38 813 902,41 39 998 875,75 38 517 776,82 35 545 848,16 31 184 453,30
I. Long-term liabilities 38 345 550,14 37 690 120,70 38 725 184,50 37 683 326,56 34 541 327,58 29 713 632,92
II. Short-term liabilities 356 501,14 261 749,51 219 367,54 311 481,31 430 692,58 637 614,12
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.