Financial statements Przedsiębiorstwo Gospodarki Mieszkaniowej W Skawinie
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODARKI MIESZKANIOWEJ W SKAWINIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 291 469,58 | 8 968 238,14 | 8 625 828,87 | 8 390 792,05 | 12 814 824,23 | 13 363 159,37 |
| A. Fixed assets | 4 811 699,70 | 5 977 585,63 | 5 757 970,49 | 5 608 393,62 | 9 721 500,20 | 10 048 657,10 |
| B. Current assets | 3 479 769,88 | 2 990 652,51 | 2 867 858,38 | 2 782 398,43 | 3 093 324,03 | 3 314 502,27 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 8 291 469,58 | 8 968 238,14 | 8 625 828,87 | 8 390 792,05 | 12 814 824,23 | 13 363 159,37 |
| A. Equity | 2 062 268,10 | 3 725 001,52 | 4 258 035,21 | 4 780 662,61 | 9 529 670,61 | 10 122 451,08 |
| B. Liabilities and provisions for liabilities | 6 229 201,48 | 5 243 236,62 | 4 367 793,66 | 3 610 129,44 | 3 285 153,62 | 3 240 708,29 |
| I. Long-term liabilities | 7 289,57 | 7 289,57 | 7 289,57 | 7 289,57 | 7 289,57 | 7 289,57 |
| II. Short-term liabilities | 3 796 172,06 | 2 898 424,99 | 2 046 749,78 | 1 258 274,64 | 856 420,15 | 733 615,91 |
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.