Financial statements Unibail-Rodamco Polska
Balance sheet of Unibail-Rodamco Polska
Company age:
Age:
22 y. 7 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNIBAIL-RODAMCO POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 6 892 702 547,90 | 7 238 996 366,26 | 7 467 783 339,12 | 6 711 197 330,56 |
| A. Fixed assets | 6 546 699 995,50 | 6 547 340 295,61 | 6 557 201 223,71 | 6 555 072 625,05 |
| B. Current assets | 346 002 552,40 | 691 656 070,65 | 910 582 115,41 | 156 124 705,51 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 6 892 702 547,90 | 7 238 996 366,26 | 7 467 783 339,12 | 6 711 197 330,56 |
| A. Equity | 3 063 942 564,14 | 2 991 696 038,43 | 2 599 273 389,86 | 2 509 838 303,36 |
| B. Liabilities and provisions for liabilities | 3 827 131 870,46 | 4 247 300 327,83 | 4 868 509 949,26 | 4 201 359 027,20 |
| I. Long-term liabilities | 3 506 136 577,03 | 3 566 995 641,55 | 3 967 386 323,07 | 4 028 077 427,88 |
| II. Short-term liabilities | 316 033 795,49 | 663 067 285,52 | 896 650 290,07 | 170 013 922,32 |
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.