Financial statements Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 611 783,92 | 3 156 857,79 | 2 713 471,74 | 2 675 032,89 | 2 785 106,57 | 3 294 113,77 |
A. Fixed assets | 713 040,42 | 530 326,95 | 467 026,60 | 387 377,21 | 381 516,38 | 595 907,53 |
B. Current assets | 1 898 743,50 | 2 626 530,84 | 2 246 445,14 | 2 287 655,68 | 2 403 590,19 | 2 698 206,24 |
C. Share capital contributions (basic funds) | - | - | - | 0,00 | - | - |
D. Own shares (stocks) | - | - | - | 0,00 | - | - |
Total liabilities | 2 611 783,92 | 3 156 857,79 | 2 713 471,74 | 2 675 032,89 | 2 785 106,57 | 3 294 113,77 |
A. Equity | 1 611 149,07 | 1 667 172,39 | 1 715 721,80 | 1 761 293,10 | 1 802 333,91 | 1 847 766,07 |
B. Liabilities and provisions for liabilities | 1 000 634,85 | 1 489 685,40 | 997 749,94 | 913 739,79 | 982 772,66 | 1 446 347,70 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 964 659,93 | 1 468 461,48 | 987 179,46 | 906 451,35 | 919 166,26 | 1 340 502,54 |
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.