Financial statements Zakład Gospodarki Komunalnej Janów
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ JANÓW
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 351 858,55 | 5 215 828,77 | 4 749 485,87 | 4 876 505,42 | 4 584 000,48 |
| A. Fixed assets | 5 157 663,58 | 4 779 801,16 | 4 338 768,63 | 4 544 417,89 | 4 145 056,70 |
| B. Current assets | 1 194 194,97 | 436 027,61 | 410 717,24 | 332 087,53 | 438 943,78 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 6 351 858,55 | 5 215 828,77 | 4 749 485,87 | 4 876 505,42 | 4 584 000,48 |
| A. Equity | 948 884,33 | 1 047 480,23 | 1 117 364,66 | 818 716,05 | 883 335,60 |
| B. Liabilities and provisions for liabilities | 5 402 974,22 | 4 168 348,54 | 3 632 121,21 | 4 057 789,37 | 3 700 664,88 |
| I. Long-term liabilities | 490 267,00 | 368 323,00 | 246 379,00 | 1 101 170,50 | 973 156,50 |
| II. Short-term liabilities | 1 887 010,32 | 1 033 096,76 | 877 118,59 | 286 715,29 | 309 512,16 |
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.