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 | 2 950 580,68 | 2 945 636,55 | 2 923 764,10 | 2 843 569,45 | 3 022 013,65 | 5 370 027,08 |
A. Fixed assets | 2 305 747,14 | 2 363 801,21 | 2 329 145,47 | 2 283 316,39 | 2 334 187,86 | 4 243 301,42 |
B. Current assets | 644 833,54 | 581 835,34 | 594 618,63 | 560 253,06 | 687 825,79 | 1 126 725,66 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 2 950 580,68 | 2 945 636,55 | 2 923 764,10 | 2 843 569,45 | 3 022 013,65 | 5 370 027,08 |
A. Equity | 2 223 598,85 | 2 260 037,48 | 2 307 259,58 | 2 333 527,24 | 2 107 877,13 | 1 785 634,01 |
B. Liabilities and provisions for liabilities | 726 981,83 | 685 599,07 | 616 504,52 | 510 042,21 | 914 136,52 | 3 584 393,07 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 766 967,20 |
II. Short-term liabilities | 719 607,15 | 679 489,13 | 611 659,32 | 506 461,74 | 911 820,79 | 2 815 959,45 |
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.