Financial statements Niepubliczny Zakład Opieki Zdrowotnej Śródmieście 1
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ ŚRÓDMIEŚCIE 1
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 078 635,23 | 1 474 885,70 | 1 734 574,93 | 1 930 500,10 | 1 630 787,33 | 2 118 860,97 |
A. Fixed assets | 127 227,16 | 121 560,52 | 115 899,88 | 110 239,24 | 104 578,60 | 98 917,96 |
B. Current assets | 951 408,07 | 1 353 325,18 | 1 618 675,05 | 1 820 260,86 | 1 526 208,73 | 2 019 943,01 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 1 078 635,23 | 1 474 885,70 | 1 734 574,93 | 1 930 500,10 | 1 630 787,33 | 2 118 860,97 |
A. Equity | 945 530,46 | 1 342 342,84 | 1 616 773,87 | 1 763 729,64 | 1 472 435,40 | 1 932 256,91 |
B. Liabilities and provisions for liabilities | 133 104,77 | 132 542,86 | 117 801,06 | 166 770,46 | 158 351,93 | 186 604,06 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | 133 104,77 | 132 542,86 | 117 801,06 | 163 570,49 | 158 351,93 | 186 604,06 |
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.