Financial statements Przedsiębiorstwo Gospodarowania Odpadami W Płocku
Balance sheet of Przedsiębiorstwo Gospodarowania Odpadami W Płocku
Company age:
Age:
22 y. 6 m. 9 d.
Share capital:
Share capital:
1 000 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO GOSPODAROWANIA ODPADAMI W PŁOCKU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 60 089 837,48 | 62 560 149,33 | 66 815 612,68 | 66 742 616,46 | 69 239 947,24 | 68 868 584,06 |
| A. Fixed assets | 51 404 620,17 | 53 330 828,42 | 54 364 268,59 | 50 640 795,93 | 49 866 159,73 | 47 957 197,54 |
| B. Current assets | 8 685 217,31 | 9 229 320,91 | 12 451 344,09 | 16 101 820,53 | 19 373 787,51 | 20 911 386,52 |
| 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 | 60 089 837,48 | 62 560 149,33 | 66 815 612,68 | 66 742 616,46 | 69 239 947,24 | 68 868 584,06 |
| A. Equity | 41 507 510,12 | 43 091 820,71 | 45 442 189,62 | 48 414 478,48 | 50 657 490,50 | 50 597 837,67 |
| B. Liabilities and provisions for liabilities | 18 582 327,36 | 19 468 328,62 | 21 373 423,06 | 18 328 137,98 | 18 582 456,74 | 18 270 746,39 |
| I. Long-term liabilities | 6 829 440,00 | 5 573 539,91 | 4 449 406,71 | 2 575 420,26 | 883 681,49 | 100 722,21 |
| II. Short-term liabilities | 6 122 358,07 | 8 195 644,29 | 9 781 376,74 | 8 592 482,28 | 10 567 291,49 | 10 002 891,82 |
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.