Financial statements Niepubliczny Zakład Opieki Zdrowotnej Kormed
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ KORMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 496 555,21 | 2 427 536,27 | 2 845 765,36 | 2 735 754,42 | 2 668 252,29 | 2 529 968,75 |
| A. Fixed assets | 6 722 000,80 | 1 759 970,30 | 1 755 901,80 | 1 770 122,68 | 1 791 620,85 | 1 788 237,44 |
| B. Current assets | 1 774 554,41 | 667 565,97 | 1 089 863,56 | 965 631,74 | 876 631,44 | 741 731,31 |
| 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 | 8 496 555,21 | 2 427 536,27 | 2 845 765,36 | 2 735 754,42 | 2 668 252,29 | 2 529 968,75 |
| A. Equity | 7 964 066,19 | 2 164 704,06 | 2 208 512,07 | 2 250 734,78 | 2 297 496,05 | 2 136 602,41 |
| B. Liabilities and provisions for liabilities | 532 489,02 | 262 832,21 | 637 253,29 | 485 019,64 | 370 756,24 | 393 366,34 |
| I. Long-term liabilities | 83 265,47 | 0,00 | 0,00 | 244 841,07 | 81 613,71 | 0,00 |
| II. Short-term liabilities | 449 223,55 | 262 832,21 | 637 253,29 | 240 178,57 | 289 142,53 | 393 366,34 |
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.