Financial statements Zakład Gospodarki Komunalnej
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 744 101,47 | 16 522 246,53 | 25 611 084,82 | 38 059 061,97 | 40 551 460,41 | 48 912 312,82 |
| A. Fixed assets | 15 083 605,40 | 14 581 817,81 | 22 916 796,32 | 36 636 761,09 | 38 821 296,00 | 46 266 077,54 |
| B. Current assets | 1 660 496,07 | 1 940 428,72 | 2 694 288,50 | 1 422 300,88 | 1 730 164,41 | 2 646 235,28 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 16 744 101,47 | 16 522 246,53 | 25 611 084,82 | 38 059 061,97 | 40 551 460,41 | 48 912 312,82 |
| A. Equity | 14 958 734,70 | 14 869 372,44 | 15 198 922,23 | 36 276 213,08 | 35 588 978,33 | 38 846 335,78 |
| B. Liabilities and provisions for liabilities | 1 785 366,77 | 1 652 874,09 | 10 412 162,59 | 1 782 848,89 | 4 962 482,08 | 10 065 977,04 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 464 781,59 | 352 353,63 | 9 131 706,85 | 515 974,89 | 3 349 355,41 | 8 461 464,61 |
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.
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