Financial statements Marecki Ośrodek Zdrowia
Balance sheet data of MARECKI OŚRODEK ZDROWIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 469 210,25 | 6 740 978,80 | 7 644 411,61 | 8 579 740,84 | 10 087 121,71 | 15 042 125,77 |
| A. Fixed assets | 1 423 934,21 | 1 521 225,08 | 2 125 826,10 | 2 054 149,64 | 2 091 605,78 | 11 992 336,89 |
| B. Current assets | 5 045 276,04 | 5 219 753,72 | 5 518 585,51 | 6 525 591,20 | 7 995 515,93 | 3 049 788,88 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 469 210,25 | 6 740 978,80 | 7 644 411,61 | 8 579 740,84 | 10 087 121,71 | 15 042 125,77 |
| A. Equity | 6 192 058,04 | 6 425 414,30 | 7 275 204,71 | 8 235 812,12 | 9 606 479,42 | 12 500 649,70 |
| B. Liabilities and provisions for liabilities | 277 152,21 | 315 564,50 | 369 206,90 | 343 928,72 | 480 642,29 | 2 541 476,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2 000 000,00 |
| II. Short-term liabilities | 277 152,21 | 315 564,50 | 369 206,90 | 343 928,72 | 480 642,29 | 541 476,07 |
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.