Financial statements Przedsiębiorstwo Gospodarki Komunalnej Partner
Balance sheet of Przedsiębiorstwo Gospodarki Komunalnej Partner
Company age:
Age:
22 y. 10 m. 25 d.
Share capital:
Share capital:
709 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ PARTNER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 143 305 266,96 | 137 869 486,47 | 133 000 525,29 | 127 314 239,87 | 120 167 458,82 | 113 575 183,57 |
| A. Fixed assets | 138 000 449,78 | 134 258 827,52 | 128 690 943,02 | 124 797 057,77 | 118 005 533,67 | 111 689 476,90 |
| B. Current assets | 5 304 817,18 | 3 610 658,95 | 4 309 582,27 | 2 517 182,10 | 2 161 925,15 | 1 885 706,67 |
| 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 | 143 305 266,96 | 137 869 486,47 | 133 000 525,29 | 127 314 239,87 | 120 167 458,82 | 113 575 183,57 |
| A. Equity | 29 726 182,04 | 29 373 067,51 | 29 428 424,96 | 29 439 476,29 | 28 243 174,71 | 27 371 985,30 |
| B. Liabilities and provisions for liabilities | 113 579 084,92 | 108 496 418,96 | 103 572 100,33 | 97 874 763,58 | 91 924 284,11 | 86 203 198,27 |
| I. Long-term liabilities | 16 926 191,10 | 14 149 191,10 | 11 152 191,10 | 7 875 191,10 | 8 295 445,00 | 7 172 533,86 |
| II. Short-term liabilities | 3 485 551,03 | 3 594 218,62 | 4 263 505,02 | 4 139 337,29 | 2 345 438,38 | 2 100 655,27 |
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.