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 | 7 571 385,81 | 8 060 815,64 | 8 822 257,68 | 11 685 948,25 | 10 851 188,64 | 11 730 604,10 |
A. Fixed assets | 4 283 075,97 | 4 400 578,57 | 4 859 809,57 | 6 646 925,97 | 6 183 198,23 | 6 185 971,51 |
B. Current assets | 3 288 309,84 | 3 660 237,07 | 3 962 448,11 | 5 039 022,28 | 4 667 990,41 | 5 544 632,59 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 7 571 385,81 | 8 060 815,64 | 8 822 257,68 | 11 685 948,25 | 10 851 188,64 | 11 730 604,10 |
A. Equity | 5 572 710,64 | 5 711 783,51 | 6 058 638,25 | 6 643 384,61 | 6 687 201,90 | 5 810 746,68 |
B. Liabilities and provisions for liabilities | 1 998 675,17 | 2 349 032,13 | 2 763 619,43 | 5 042 563,64 | 4 163 986,74 | 5 919 857,42 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 099 714,98 | 1 379 585,80 | 1 660 399,96 | 2 676 755,01 | 1 553 402,80 | 1 639 119,56 |
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.