Financial statements Centrum Zdrowia Dziecka I Rodziny Im. Jana Pawła Ii W Sosnowcu
Balance sheet of Centrum Zdrowia Dziecka I Rodziny Im. Jana Pawła Ii W Sosnowcu
Company age:
Age:
10 y. 9 m. 13 d.
Share capital:
Share capital:
26 000 000 PLN
Balance sheet data of CENTRUM ZDROWIA DZIECKA I RODZINY IM. JANA PAWŁA II W SOSNOWCU
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 68 903 191,32 | 71 854 215,54 | 88 411 274,69 | 104 212 657,27 | 110 784 578,48 |
| A. Fixed assets | 54 653 450,19 | 55 503 991,71 | 61 535 079,67 | 68 101 443,91 | 65 822 782,39 |
| B. Current assets | 14 249 741,13 | 16 350 223,83 | 26 876 195,02 | 36 111 213,36 | 44 961 796,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 68 903 191,32 | 71 854 215,54 | 88 411 274,69 | 104 212 657,27 | 110 784 578,48 |
| A. Equity | 48 823 960,05 | 49 924 628,63 | 56 543 230,21 | 66 028 598,85 | 72 184 084,29 |
| B. Liabilities and provisions for liabilities | 20 079 231,27 | 21 929 586,91 | 31 868 044,48 | 38 184 058,42 | 38 600 494,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 834 074,00 | 273 846,00 | 300 083,02 |
| II. Short-term liabilities | 11 183 893,63 | 8 745 094,11 | 17 338 865,72 | 19 324 648,72 | 16 534 977,20 |
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.