Financial statements Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Balance sheet of Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Company age:
Age:
23 y. 11 m. 11 d.
Share capital:
Share capital:
7 500 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 165 052,80 | 16 265 888,07 | 16 842 692,67 | 20 855 811,54 | 20 450 653,93 | 19 991 994,00 |
| A. Fixed assets | 11 778 352,20 | 14 344 464,00 | 14 969 368,64 | 19 089 148,02 | 18 552 422,91 | 17 821 083,25 |
| B. Current assets | 4 386 700,60 | 1 921 424,07 | 1 873 324,03 | 1 766 663,52 | 1 898 231,02 | 2 170 910,75 |
| 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 | 16 165 052,80 | 16 265 888,07 | 16 842 692,67 | 20 855 811,54 | 20 450 653,93 | 19 991 994,00 |
| A. Equity | 7 395 915,64 | 6 618 767,93 | 6 871 528,82 | 10 660 951,83 | 9 287 492,06 | 8 933 692,84 |
| B. Liabilities and provisions for liabilities | 8 769 137,16 | 9 647 120,14 | 9 971 163,85 | 10 194 859,71 | 11 163 161,87 | 11 058 301,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 238 591,63 |
| II. Short-term liabilities | 3 003 637,44 | 1 853 548,52 | 2 206 613,90 | 2 568 393,05 | 3 132 716,29 | 2 988 459,17 |
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.