Financial statements Niepubliczny Zakład Opieki Zdrowotnej Przychodnia Lekarska Eskulap
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ PRZYCHODNIA LEKARSKA ESKULAP
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 7 187 509,80 | 7 571 729,49 | 8 177 651,00 | 8 085 833,68 | 8 031 931,42 |
A. Fixed assets | 5 008 346,18 | 4 935 652,94 | 4 337 877,41 | 4 310 665,65 | 4 725 146,47 |
B. Current assets | 2 179 163,62 | 2 636 076,55 | 3 839 773,59 | 3 775 168,03 | 3 306 784,95 |
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 | 7 187 509,80 | 7 571 729,49 | 8 177 651,00 | 8 085 833,68 | 8 031 931,42 |
A. Equity | 6 050 725,28 | 6 452 450,96 | 6 951 206,18 | 6 821 394,24 | 6 980 464,04 |
B. Liabilities and provisions for liabilities | 1 136 784,52 | 1 119 278,53 | 1 226 444,82 | 1 264 439,44 | 1 051 467,38 |
I. Long-term liabilities | 414 564,00 | 256 620,00 | 108 818,20 | 0,00 | 0,00 |
II. Short-term liabilities | 622 938,90 | 726 589,97 | 1 116 121,62 | 1 261 774,67 | 1 051 127,38 |
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.