Financial statements Zakład Gospodarki Komunalnej I Mieszkaniowej W Mońkach
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ W MOŃKACH
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 21 901 004,77 | 21 799 389,91 | 22 426 281,63 | 23 685 145,02 |
| A. Fixed assets | 21 008 434,09 | 20 949 576,54 | 21 578 941,99 | 23 013 057,68 |
| B. Current assets | 892 570,68 | 849 813,37 | 847 339,64 | 672 087,34 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 21 901 004,77 | 21 799 389,91 | 22 426 281,63 | 23 685 145,02 |
| A. Equity | 18 895 380,02 | 18 638 034,85 | 19 038 871,14 | 18 746 403,62 |
| B. Liabilities and provisions for liabilities | 3 005 624,75 | 3 161 355,06 | 3 387 410,49 | 4 938 741,40 |
| I. Long-term liabilities | 732 978,80 | 559 008,40 | 694 930,10 | 844 393,43 |
| II. Short-term liabilities | 738 598,58 | 991 203,73 | 1 044 261,25 | 2 199 134,81 |
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.