Financial statements Niepubliczny Zakład Opieki Zdrowotnej Medicus
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ MEDICUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 866 950,85 | 920 760,20 | 1 023 509,92 | 1 229 982,48 | 1 110 967,79 | 1 357 286,90 |
| A. Fixed assets | 368 433,99 | 539 248,54 | 472 736,27 | 438 204,44 | 392 808,36 | 480 894,21 |
| B. Current assets | 498 516,86 | 381 511,66 | 550 773,65 | 791 778,04 | 718 159,43 | 876 392,69 |
| 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 | 866 950,85 | 920 760,20 | 1 023 509,92 | 1 229 982,48 | 1 110 967,79 | 1 357 286,90 |
| A. Equity | 657 098,99 | 625 245,19 | 721 706,58 | 861 702,27 | 783 560,79 | 939 258,34 |
| B. Liabilities and provisions for liabilities | 209 851,86 | 295 515,01 | 301 803,34 | 368 280,21 | 327 407,00 | 418 028,56 |
| I. Long-term liabilities | 15 185,20 | 69 259,28 | 54 851,23 | 39 366,02 | 22 740,32 | 4 885,70 |
| II. Short-term liabilities | 179 162,29 | 210 483,90 | 236 130,71 | 320 081,15 | 285 771,99 | 376 422,24 |
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.