Financial statements Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Balance sheet of Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Company age:
Age:
23 y. 4 m. 13 d.
Share capital:
Share capital:
7 866 200 PLN
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 102 376 979,05 | 103 178 719,95 | 101 335 422,61 | 101 785 769,67 | 104 322 368,79 | 138 282 203,96 |
| A. Fixed assets | 93 057 176,85 | 97 211 054,52 | 94 408 957,00 | 92 957 573,61 | 93 414 092,13 | 125 896 266,02 |
| B. Current assets | 5 671 760,09 | 5 967 665,43 | 6 926 465,61 | 8 828 196,06 | 10 908 276,66 | 12 385 937,94 |
| C. Share capital contributions (basic funds) | 3 648 042,11 | 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 | 102 376 979,05 | 103 178 719,95 | 101 335 422,61 | 101 785 769,67 | 104 322 368,79 | 138 282 203,96 |
| A. Equity | 46 875 244,39 | 48 637 564,27 | 50 288 163,44 | 52 395 033,25 | 54 728 362,02 | 57 106 070,10 |
| B. Liabilities and provisions for liabilities | 55 501 734,66 | 54 541 155,68 | 51 047 259,17 | 49 390 736,42 | 49 594 006,77 | 81 176 133,86 |
| I. Long-term liabilities | 6 501 084,49 | 6 224 478,09 | 5 302 572,27 | 4 651 708,67 | 3 392 819,86 | 17 364 320,54 |
| II. Short-term liabilities | 5 063 560,62 | 6 022 930,77 | 3 558 019,27 | 3 522 113,80 | 5 724 783,16 | 5 670 007,56 |
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.