Financial statements Zakład Gospodarki Komunalnej
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 32 138 222,22 | 31 954 074,24 | 46 083 376,94 | 49 310 605,58 | 48 577 146,16 | 50 551 303,18 |
| A. Fixed assets | 29 568 759,57 | 28 436 015,58 | 40 867 044,31 | 43 396 318,63 | 43 372 667,04 | 43 941 088,11 |
| B. Current assets | 2 569 462,65 | 3 518 058,66 | 5 216 332,63 | 5 914 286,95 | 5 204 479,12 | 6 610 215,07 |
| 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 | 32 138 222,22 | 31 954 074,24 | 46 083 376,94 | 49 310 605,58 | 48 577 146,16 | 50 551 303,18 |
| A. Equity | 22 498 146,55 | 24 487 977,09 | 39 008 554,74 | 40 758 899,36 | 42 877 942,56 | 45 349 381,43 |
| B. Liabilities and provisions for liabilities | 9 640 075,67 | 7 466 097,15 | 7 074 822,20 | 8 551 706,22 | 5 699 203,60 | 5 201 921,75 |
| I. Long-term liabilities | 5 875 000,00 | 4 375 000,00 | 3 375 000,00 | 5 680 047,28 | 3 758 229,92 | 3 242 551,68 |
| II. Short-term liabilities | 3 239 937,69 | 2 644 932,58 | 3 282 827,92 | 2 547 321,40 | 1 613 959,26 | 1 477 311,18 |
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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