Financial statements Polkowickie Centrum Usług Zdrowotnych-Zakład Opieki Zdrowotnej
Balance sheet of Polkowickie Centrum Usług Zdrowotnych-Zakład Opieki Zdrowotnej
Company age:
Age:
23 y. 7 m. 21 d.
Share capital:
Share capital:
107 600 PLN
Balance sheet data of POLKOWICKIE CENTRUM USŁUG ZDROWOTNYCH-ZAKŁAD OPIEKI ZDROWOTNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 23 353 699,79 | 23 833 245,03 | 23 420 304,61 | 24 252 288,32 | 24 810 354,68 | 25 169 041,92 |
| A. Fixed assets | 16 533 870,47 | 15 508 145,01 | 14 800 166,29 | 14 067 378,13 | 14 965 570,65 | 18 749 923,23 |
| B. Current assets | 6 819 829,32 | 8 325 100,02 | 8 620 138,32 | 10 184 910,19 | 9 844 784,03 | 6 419 118,69 |
| 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 | 23 353 699,79 | 23 833 245,03 | 23 420 304,61 | 24 252 288,32 | 24 810 354,68 | 25 169 041,92 |
| A. Equity | 16 691 183,48 | 17 652 767,98 | 14 765 425,39 | 16 661 116,94 | 17 079 162,87 | 16 146 804,47 |
| B. Liabilities and provisions for liabilities | 6 662 516,31 | 6 180 477,05 | 8 654 879,22 | 7 591 171,38 | 7 731 191,81 | 9 022 237,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 645 110,25 | 1 604 550,82 | 1 826 742,38 | 2 499 529,51 | 2 518 601,19 | 2 999 855,21 |
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.