Financial statements Miejski Zespół Opieki Zdrowotnej
Balance sheet data of MIEJSKI ZESPÓŁ OPIEKI ZDROWOTNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 798 834,42 | 19 717 271,46 | 19 836 754,84 | 19 410 145,27 | 19 933 554,01 | 21 540 478,91 |
| A. Fixed assets | 14 576 008,17 | 14 387 974,24 | 13 709 843,76 | 13 543 891,02 | 14 662 434,97 | 15 102 427,71 |
| B. Current assets | 5 222 826,25 | 5 329 297,22 | 6 126 911,08 | 5 866 254,25 | 5 271 119,04 | 6 438 051,20 |
| 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 | 19 798 834,42 | 19 717 271,46 | 19 836 754,84 | 19 410 145,27 | 19 933 554,01 | 21 540 478,91 |
| A. Equity | 13 197 100,51 | 13 847 732,40 | 14 317 973,36 | 15 023 897,86 | 14 967 594,63 | 15 299 417,65 |
| B. Liabilities and provisions for liabilities | 6 601 733,91 | 5 869 539,06 | 5 518 781,48 | 4 386 247,41 | 4 965 959,38 | 6 241 061,26 |
| I. Long-term liabilities | 2 736 580,36 | 1 620 534,66 | 582 233,31 | 339 964,06 | 291 718,81 | 224 432,57 |
| II. Short-term liabilities | 2 472 062,63 | 2 500 997,64 | 2 481 934,46 | 2 211 499,39 | 1 870 497,76 | 2 168 222,61 |
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.