Financial statements Nzoz Ośrodek Zdrowia W Werbkowicach
Balance sheet data of NZOZ OŚRODEK ZDROWIA W WERBKOWICACH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Total assets | 157 926,28 | 213 296,85 | 299 598,42 | 0,00 | 391 786,06 | 484 285,00 | 667 208,06 |
A. Fixed assets | 1 107,00 | 1 107,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 156 819,28 | 212 189,85 | 299 598,42 | 0,00 | 391 786,06 | 484 285,00 | 667 208,06 |
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 | 157 926,28 | 213 296,85 | 299 598,42 | 0,00 | 391 786,06 | 484 285,00 | 667 208,06 |
A. Equity | 96 294,58 | 148 508,75 | 224 242,95 | 0,00 | 309 661,21 | 391 774,83 | 553 806,67 |
B. Liabilities and provisions for liabilities | 61 631,70 | 64 788,10 | 75 355,47 | 0,00 | 82 124,85 | 92 510,17 | 113 401,39 |
I. Long-term liabilities | - | - | - | - | - | - | - |
II. Short-term liabilities | - | - | - | - | - | - | - |
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.