Financial statements Zakład Komunalny W Śmiglu
Balance sheet data of ZAKŁAD KOMUNALNY W ŚMIGLU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 810 360,04 | 32 452 375,55 | 44 733 115,84 | 46 141 656,77 | 45 942 940,67 | 46 422 910,83 |
| A. Fixed assets | 1 214 819,62 | 26 801 415,59 | 41 686 111,02 | 44 890 007,68 | 44 767 882,07 | 44 115 524,27 |
| B. Current assets | 595 540,42 | 5 650 959,96 | 3 047 004,82 | 1 251 649,09 | 1 175 058,60 | 2 307 386,56 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 810 360,04 | 32 452 375,55 | 44 733 115,84 | 46 141 656,77 | 45 942 940,67 | 46 422 910,83 |
| A. Equity | 980 708,26 | 22 340 433,73 | 25 243 828,22 | 25 640 203,54 | 26 049 351,84 | 25 771 838,47 |
| B. Liabilities and provisions for liabilities | 829 651,78 | 10 111 941,82 | 19 489 287,62 | 20 501 453,23 | 19 893 588,83 | 20 651 072,36 |
| I. Long-term liabilities | 0,00 | 1 549 309,50 | 6 525 931,13 | 6 551 486,46 | 6 513 335,51 | 6 105 273,75 |
| II. Short-term liabilities | 829 651,78 | 3 083 645,81 | 4 616 147,11 | 4 985 822,81 | 4 679 588,63 | 5 154 994,24 |
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.