Financial statements Zakład Gospodarki Komunalnej
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 974 034,29 | 1 161 914,26 | 1 202 338,15 | 1 418 852,03 | 1 884 230,78 | 2 418 454,29 |
| A. Fixed assets | 620 835,33 | 754 414,34 | 680 799,64 | 624 334,80 | 1 261 915,45 | 1 922 320,48 |
| B. Current assets | 353 198,96 | 407 499,92 | 521 538,51 | 794 517,23 | 622 315,33 | 496 133,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 974 034,29 | 1 161 914,26 | 1 202 338,15 | 1 418 852,03 | 1 884 230,78 | 2 418 454,29 |
| A. Equity | 467 778,05 | 672 520,21 | 856 818,26 | 1 253 328,36 | 1 472 116,04 | 1 086 619,25 |
| B. Liabilities and provisions for liabilities | 506 256,24 | 489 394,05 | 345 519,89 | 165 523,67 | 412 114,74 | 1 331 835,04 |
| I. Long-term liabilities | 21 028,00 | 20 000,00 | - | 20 473,75 | 0,00 | 0,00 |
| II. Short-term liabilities | 399 196,92 | 420 864,07 | 334 491,25 | 145 049,92 | 412 114,74 | 1 211 669,92 |
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.