Financial statements Przedsiębiorstwo Komunalne Mierzeja
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNALNE MIERZEJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 54 119 258,56 | 53 428 505,84 | 52 897 342,19 | 52 490 129,00 | 56 296 157,93 | 56 485 974,67 |
| A. Fixed assets | 52 179 383,54 | 51 755 100,69 | 51 412 938,04 | 50 508 622,90 | 55 208 798,03 | 55 072 120,02 |
| B. Current assets | 1 939 875,02 | 1 673 405,15 | 1 484 404,15 | 1 981 506,10 | 1 087 359,90 | 1 413 854,65 |
| 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 | 54 119 258,56 | 53 428 505,84 | 52 897 342,19 | 52 490 129,00 | 56 296 157,93 | 56 485 974,67 |
| A. Equity | 41 702 839,87 | 41 721 509,14 | 41 731 582,97 | 41 822 616,65 | 41 908 775,51 | 41 995 517,81 |
| B. Liabilities and provisions for liabilities | 12 416 418,69 | 11 706 996,70 | 11 165 759,22 | 10 667 512,35 | 14 387 382,42 | 14 490 456,86 |
| I. Long-term liabilities | 2 015 000,00 | 1 670 000,00 | 1 325 000,00 | 980 000,00 | 2 270 468,00 | 1 865 468,00 |
| II. Short-term liabilities | 260 956,43 | 174 982,83 | 257 193,74 | 398 145,48 | 2 175 826,56 | 1 738 243,43 |
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.