Financial statements Zakład Gospodarki Komunalnej I Mieszkaniowej W Krapkowicach
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ W KRAPKOWICACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 858 181,92 | 3 062 575,80 | 3 015 623,29 | 3 263 167,61 | 3 031 337,84 | 2 941 501,26 |
| A. Fixed assets | 2 112 657,29 | 1 971 673,84 | 1 985 264,40 | 2 026 749,89 | 1 878 498,23 | 1 797 774,00 |
| B. Current assets | 745 524,63 | 1 090 901,96 | 1 030 358,89 | 1 236 417,72 | 1 152 839,61 | 1 143 727,26 |
| 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 | 2 858 181,92 | 3 062 575,80 | 3 015 623,29 | 3 263 167,61 | 3 031 337,84 | 2 941 501,26 |
| A. Equity | 2 246 982,13 | 2 484 151,95 | 2 321 800,57 | 2 499 176,65 | 2 463 202,68 | 2 306 303,92 |
| B. Liabilities and provisions for liabilities | 611 199,79 | 578 423,85 | 693 822,72 | 763 990,96 | 568 135,16 | 635 197,34 |
| I. Long-term liabilities | 59 204,80 | 54 831,80 | 54 831,80 | 54 831,80 | 54 831,80 | 50 976,80 |
| II. Short-term liabilities | 332 260,69 | 303 491,40 | 428 016,40 | 523 737,85 | 346 184,09 | 417 229,40 |
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.