Financial statements Piekarskie Centrum Medyczne
Balance sheet data of PIEKARSKIE CENTRUM MEDYCZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 24 571 503,13 | 25 561 662,74 | 24 631 003,88 | 23 867 680,86 | 24 576 103,59 | 31 219 767,83 |
| A. Fixed assets | 18 441 773,33 | 18 166 430,79 | 16 800 146,20 | 14 886 326,42 | 13 336 505,62 | 12 566 258,10 |
| B. Current assets | 6 129 729,80 | 7 395 231,95 | 7 830 857,68 | 8 981 354,44 | 11 239 597,97 | 18 653 509,73 |
| 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 | 24 571 503,13 | 25 561 662,74 | 24 631 003,88 | 23 867 680,86 | 24 576 103,59 | 31 219 767,83 |
| A. Equity | -7 984 028,89 | -6 084 593,52 | -12 741 393,04 | -14 203 010,07 | -13 484 791,22 | -2 455 262,51 |
| B. Liabilities and provisions for liabilities | 32 555 532,02 | 31 646 256,26 | 37 372 396,92 | 38 070 690,93 | 38 060 894,81 | 33 675 030,34 |
| I. Long-term liabilities | 18 709 118,32 | 16 050 622,73 | 13 090 957,29 | 10 418 989,18 | 7 500 425,61 | 6 888 957,82 |
| II. Short-term liabilities | 9 657 553,52 | 11 928 069,84 | 17 551 382,75 | 17 709 556,94 | 17 148 079,64 | 13 520 153,93 |
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.