Financial statements Zakład Gospodarki Komunalnej
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 10 502 959,62 | 10 396 319,36 | 12 923 506,26 | 13 075 237,12 | 12 536 695,91 | 20 319 839,18 |
A. Fixed assets | 9 118 531,78 | 9 039 675,20 | 11 484 599,35 | 11 289 330,46 | 10 487 046,94 | 18 154 265,85 |
B. Current assets | 1 384 427,84 | 1 356 644,16 | 1 438 906,91 | 1 785 906,66 | 2 049 648,97 | 2 165 573,33 |
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 | 10 502 959,62 | 10 396 319,36 | 12 923 506,26 | 13 075 237,12 | 12 536 695,91 | 20 319 839,18 |
A. Equity | 2 140 368,66 | 2 372 433,60 | 2 934 605,96 | 3 561 106,85 | 3 625 765,09 | 11 648 550,73 |
B. Liabilities and provisions for liabilities | 8 362 590,96 | 8 023 885,76 | 9 988 900,30 | 9 514 130,27 | 8 910 930,82 | 8 671 288,45 |
I. Long-term liabilities | 5 413 400,22 | 5 067 182,49 | 6 811 728,96 | 6 374 231,57 | 5 728 034,58 | 5 340 532,68 |
II. Short-term liabilities | 868 480,36 | 906 747,41 | 1 260 955,13 | 1 350 671,64 | 1 426 163,52 | 1 452 866,67 |
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.