Financial statements Przedsiębiorstwo Gospodarki Komunalnej W Jedwabnem
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ W JEDWABNEM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 717 638,41 | 3 649 955,38 | 3 562 229,41 | 5 889 455,03 | 5 967 912,08 | 5 796 507,95 |
A. Fixed assets | 2 875 140,34 | 2 835 612,55 | 2 831 349,59 | 5 349 505,05 | 5 182 873,83 | 5 065 274,13 |
B. Current assets | 842 498,07 | 814 342,83 | 730 879,82 | 539 949,98 | 785 038,25 | 731 233,82 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 3 717 638,41 | 3 649 955,38 | 3 562 229,41 | 5 889 455,03 | 5 967 912,08 | 5 796 507,95 |
A. Equity | 1 783 662,27 | 1 926 352,68 | 2 074 543,13 | 2 059 292,32 | 2 452 067,76 | 2 724 514,73 |
B. Liabilities and provisions for liabilities | 1 933 976,14 | 1 723 602,70 | 1 487 686,28 | 3 830 162,71 | 3 515 844,32 | 3 071 993,22 |
I. Long-term liabilities | 1 625 000,00 | 1 375 000,00 | 1 125 000,00 | 1 644 515,00 | 1 302 791,00 | 961 067,00 |
II. Short-term liabilities | 308 976,14 | 348 602,70 | 362 686,28 | 470 704,99 | 557 905,16 | 491 512,62 |
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.