Financial statements Zarząd Nieruchomościami Miejskimi
Balance sheet data of ZARZĄD NIERUCHOMOŚCIAMI MIEJSKIMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 447 954,11 | 1 442 785,87 | 1 505 364,89 | 1 546 237,82 | 1 596 195,48 | 1 584 629,97 |
| A. Fixed assets | 832 237,00 | 806 134,00 | 780 031,00 | 768 328,00 | 739 025,00 | 715 258,87 |
| B. Current assets | 615 717,11 | 636 651,87 | 725 333,89 | 777 909,82 | 857 170,48 | 869 371,10 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 1 447 954,11 | 1 442 785,87 | 1 505 364,89 | 1 546 237,82 | 1 596 195,48 | 1 584 629,97 |
| A. Equity | 1 201 570,08 | 1 216 716,83 | 1 254 538,84 | 1 246 756,63 | 1 271 563,90 | 1 273 806,94 |
| B. Liabilities and provisions for liabilities | 246 384,03 | 226 069,04 | 250 826,05 | 299 481,19 | 324 631,58 | 310 823,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 213 916,57 | 221 236,32 | 233 545,29 | 289 989,67 | 241 754,08 | 265 823,03 |
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.