Financial statements Niepubliczny Zakład Opieki Zdrowotnej Gol-Med
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ GOL-MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 629 230,43 | 3 654 479,75 | 3 438 360,36 | 3 387 549,81 | 3 252 071,00 | 3 656,00 |
| A. Fixed assets | 1 200 942,81 | 1 145 287,79 | 1 107 590,08 | - | 920 249,74 | 883,00 |
| B. Current assets | 2 428 287,62 | 2 509 191,96 | 2 330 770,28 | - | 2 331 821,39 | 2 773,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | 0,00 |
| Total liabilities | 3 629 230,43 | 3 654 479,75 | 3 438 360,36 | 3 387 549,81 | 3 252 071,13 | 3 656,00 |
| A. Equity | 3 358 176,19 | 3 257 731,40 | 3 057 242,33 | - | 2 916 115,00 | 3 274,00 |
| B. Liabilities and provisions for liabilities | 271 054,24 | 396 695,35 | 381 118,03 | 344 466,29 | 335 956,13 | 382,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 271 054,24 | 396 695,35 | 381 118,03 | 344 466,29 | 335 956,13 | 382,00 |
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.