Financial statements Polskie Towarzystwo Opieki Paliatywnej Oddział W Poznaniu
Balance sheet data of POLSKIE TOWARZYSTWO OPIEKI PALIATYWNEJ ODDZIAŁ W POZNANIU
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 13 160 166,53 | 14 335 332,07 | 15 354 099,55 | 15 344 383,50 | 16 073 738,28 |
| A. Fixed assets | 9 679 832,36 | 9 646 598,76 | 10 163 755,54 | 10 154 622,80 | 10 060 973,33 |
| B. Current assets | 3 480 334,17 | 4 688 733,31 | 5 190 344,01 | 5 189 760,70 | 6 012 764,95 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 13 160 166,53 | 14 335 332,07 | 15 354 099,55 | 15 344 383,50 | 16 082 716,92 |
| A. Equity | 13 118 104,49 | 14 265 360,63 | 15 312 124,90 | 15 290 031,34 | 15 955 691,90 |
| B. Liabilities and provisions for liabilities | 42 062,04 | 69 971,44 | 41 974,65 | 54 352,16 | 118 782,38 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 42 062,04 | 69 971,44 | 41 974,65 | 52 428,02 | 115 896,17 |
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.