Financial statements Port Praski Medical Center
Balance sheet data of PORT PRASKI MEDICAL CENTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 442 528,48 | 10 594 453,05 | 10 612 025,73 | 17 535 886,49 | 11 358 820,32 | 12 486 447,23 |
| A. Fixed assets | 10 164 725,04 | 10 327 219,27 | 10 434 376,83 | 17 110 541,67 | 10 913 716,53 | 11 848 975,88 |
| B. Current assets | 277 803,44 | 267 233,78 | 177 648,90 | 425 344,82 | 445 103,79 | 637 471,35 |
| 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 | 10 442 528,48 | 10 594 453,05 | 10 612 025,73 | 17 535 886,49 | 11 358 820,32 | 12 486 447,23 |
| A. Equity | 10 336 848,14 | 10 562 109,85 | 10 573 446,52 | 17 332 397,90 | 11 045 292,27 | 10 543 697,59 |
| B. Liabilities and provisions for liabilities | 105 680,34 | 32 343,20 | 38 579,21 | 203 488,59 | 313 528,05 | 1 942 749,64 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1 672 166,98 |
| II. Short-term liabilities | 42 504,85 | 32 343,20 | 31 756,70 | 63 504,36 | 273 212,46 | 112 412,52 |
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.