Financial statements Zakład Gospodarki Komunalnej I Mieszkaniowej
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 337 022,85 | 267 683,21 | 241 973,05 | 217 231,80 | 387 360,04 | 449 930,32 |
| A. Fixed assets | 164 593,08 | 127 169,31 | 101 123,07 | 90 578,32 | 225 707,84 | 265 159,92 |
| B. Current assets | 172 429,77 | 140 513,90 | 140 849,98 | 126 653,48 | 161 652,20 | 184 770,40 |
| 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 | 337 022,85 | 267 683,21 | 241 973,05 | 217 231,80 | 387 360,04 | 449 930,32 |
| A. Equity | 138 280,97 | 78 557,32 | 52 645,23 | 55 697,14 | 211 438,31 | 297 408,63 |
| B. Liabilities and provisions for liabilities | 198 741,88 | 189 125,89 | 189 327,82 | 161 534,66 | 175 921,73 | 152 521,69 |
| I. Long-term liabilities | 30 545,99 | 0,00 | 0,00 | 0,00 | 4 320,00 | 5 706,96 |
| II. Short-term liabilities | 168 195,89 | 189 125,89 | 189 327,82 | 161 534,66 | 171 601,73 | 146 814,73 |
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.