Financial statements Epoka Niepubliczny Zakład Opieki Zdrowotnej Piotr Chodkiewicz
Balance sheet data of EPOKA NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ PIOTR CHODKIEWICZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 185 531,51 | 5 094 332,18 | 5 513 387,71 | 6 309 769,72 | 6 011 953,28 | 5 618 361,03 |
| A. Fixed assets | 3 487 743,63 | 3 390 465,24 | 3 072 214,37 | 2 907 601,39 | 3 748 687,55 | 3 421 406,58 |
| B. Current assets | 1 697 787,88 | 1 703 866,94 | 2 441 173,34 | 3 402 168,33 | 2 263 265,73 | 2 196 954,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 185 531,51 | 5 094 332,18 | 5 513 387,71 | 6 309 769,72 | 6 011 953,28 | 5 618 361,03 |
| A. Equity | 2 117 224,55 | 2 705 378,06 | 3 290 645,35 | 3 756 288,41 | 3 330 950,03 | 3 087 933,62 |
| B. Liabilities and provisions for liabilities | 3 068 306,96 | 2 388 954,12 | 2 222 742,36 | 2 553 481,31 | 2 681 003,25 | 2 530 427,41 |
| I. Long-term liabilities | 927 273,37 | 801 802,16 | 525 783,17 | 651 577,95 | 542 413,10 | 363 393,01 |
| II. Short-term liabilities | 2 022 791,04 | 1 497 534,01 | 1 633 047,28 | 1 667 156,64 | 1 789 414,82 | 1 880 144,65 |
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.