Financial statements Niepubliczny Zakład Opieki Zdrowotnej Centrum Usług Medycznych Proximum
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ CENTRUM USŁUG MEDYCZNYCH PROXIMUM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 704 781,05 | 1 840 909,45 | 2 238 735,21 | 2 538 994,92 | 2 238 136,58 | 2 172 523,78 |
A. Fixed assets | 340 294,39 | 228 215,56 | 367 995,46 | 379 881,22 | 325 515,48 | 360 708,57 |
B. Current assets | 1 364 486,66 | 1 612 693,89 | 1 870 739,75 | 2 159 113,70 | 1 912 621,10 | 1 811 815,21 |
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 | 1 704 781,05 | 1 840 909,45 | 2 238 735,21 | 2 538 994,92 | 2 238 136,58 | 2 172 523,78 |
A. Equity | 1 452 547,56 | 1 437 354,23 | 1 613 015,09 | 1 747 315,54 | 1 576 045,69 | 1 569 786,47 |
B. Liabilities and provisions for liabilities | 252 233,49 | 403 555,22 | 625 720,12 | 791 679,38 | 662 090,89 | 602 737,31 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 249 919,67 | 402 058,12 | 467 500,75 | 495 072,55 | 493 434,79 | 403 275,66 |
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.