Financial statements Prologis Poland Xxvi
Balance sheet of Prologis Poland Xxvi
Company age:
Age:
21 y. 11 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PROLOGIS POLAND XXVI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 23 659 713,77 | 23 447 201,07 | 22 943 935,97 | 22 888 250,75 | 21 730 478,78 | 20 929 790,24 |
| A. Fixed assets | 22 656 745,48 | 21 908 673,11 | 21 455 172,28 | 20 345 208,09 | 19 856 359,09 | 18 899 951,50 |
| B. Current assets | 1 002 968,29 | 1 538 527,96 | 1 488 763,69 | 2 543 042,66 | 1 874 119,69 | 2 029 838,74 |
| 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 | 23 659 713,77 | 23 447 201,07 | 22 943 935,97 | 22 888 250,75 | 21 730 478,78 | 20 929 790,24 |
| A. Equity | -9 460 324,50 | -9 876 740,86 | -11 878 337,94 | -10 942 469,47 | -10 775 401,77 | -10 308 026,63 |
| B. Liabilities and provisions for liabilities | 33 120 038,27 | 33 323 941,93 | 34 822 273,91 | 33 830 720,22 | 32 505 880,55 | 31 237 816,87 |
| I. Long-term liabilities | 32 499 466,03 | 32 768 304,58 | 34 216 847,42 | 33 196 799,87 | 31 810 475,39 | 29 886 028,99 |
| II. Short-term liabilities | 301 368,20 | 217 187,84 | 190 808,33 | 250 728,02 | 312 481,78 | 1 043 388,86 |
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.