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 | 13 814 506,52 | 14 122 960,56 | 14 495 393,65 | 15 444 780,31 | 15 841 831,00 | 25 926 052,96 |
| A. Fixed assets | 10 242 975,97 | 10 395 626,99 | 11 086 529,10 | 12 802 324,88 | 13 053 163,38 | 22 674 338,72 |
| B. Current assets | 3 571 530,55 | 3 727 333,57 | 3 408 864,55 | 2 642 455,43 | 2 788 667,62 | 3 251 714,24 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 13 814 506,52 | 14 122 960,56 | 14 495 393,65 | 15 444 780,31 | 15 841 831,00 | 25 926 052,96 |
| A. Equity | 12 953 386,75 | 13 229 588,46 | 13 529 311,28 | 13 903 756,68 | 14 016 778,46 | 23 861 777,77 |
| B. Liabilities and provisions for liabilities | 861 119,77 | 893 372,10 | 966 082,37 | 1 541 023,63 | 1 825 052,54 | 2 064 275,19 |
| I. Long-term liabilities | 9 746,59 | 57 894,38 | 39 905,29 | 233 223,57 | 378 784,19 | 378 719,59 |
| II. Short-term liabilities | 601 310,03 | 604 966,61 | 703 571,60 | 1 036 633,79 | 1 162 062,64 | 1 443 919,03 |
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.