Financial statements Pałuckie Centrum Zdrowia
Balance sheet of Pałuckie Centrum Zdrowia
Company age:
Age:
21 y. 3 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PAŁUCKIE CENTRUM ZDROWIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 044 496,88 | 14 958 036,22 | 14 984 483,30 | 15 809 280,82 | 17 680 030,78 | 18 208 751,87 |
| A. Fixed assets | 5 599 559,84 | 6 994 706,34 | 9 247 256,23 | 9 441 731,65 | 9 644 656,69 | 10 945 992,81 |
| B. Current assets | 10 444 937,04 | 7 963 329,88 | 5 737 227,07 | 6 367 549,17 | 8 035 374,09 | 7 262 759,06 |
| 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 | 16 044 496,88 | 14 958 036,22 | 14 984 483,30 | 15 809 280,82 | 17 680 030,78 | 18 208 751,87 |
| A. Equity | 6 880 111,70 | 3 596 600,85 | 780 304,07 | -2 019 954,13 | -1 972 614,69 | -3 485 431,44 |
| B. Liabilities and provisions for liabilities | 9 164 385,18 | 11 361 435,37 | 14 204 179,23 | 17 829 234,95 | 19 652 645,47 | 21 694 183,31 |
| I. Long-term liabilities | 926 162,04 | 600 973,43 | 694 500,82 | 110 724,93 | 2 597 560,93 | 3 633 236,49 |
| II. Short-term liabilities | 5 145 654,56 | 6 821 172,13 | 9 036 127,34 | 11 504 458,43 | 11 154 640,14 | 11 406 058,38 |
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.