Financial statements Poliklinika Ginekologiczno - Położnicza Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of POLIKLINIKA GINEKOLOGICZNO - POŁOŻNICZA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 7 332 089,71 | 6 399 115,98 | 5 019 003,35 | 6 350 416,39 |
| A. Fixed assets | 4 641 064,32 | 3 937 219,30 | 3 173 088,98 | 3 827 417,74 |
| B. Current assets | 2 691 025,39 | 2 461 896,68 | 1 845 914,37 | 2 522 998,65 |
| 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 | 7 332 089,71 | 6 399 115,98 | 5 019 003,35 | 6 350 416,39 |
| A. Equity | 5 005 114,13 | 4 865 724,44 | 3 670 366,62 | 4 238 040,62 |
| B. Liabilities and provisions for liabilities | 2 326 975,58 | 1 533 391,54 | 1 348 636,73 | 2 112 375,77 |
| I. Long-term liabilities | 606 442,50 | 202 147,44 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 284 527,57 | 924 279,46 | 914 591,46 | 988 111,68 |
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.