Financial statements Pracy Lekarzy Specjalistów Zdrowie Niepubliczny Zespół Opieki Zdrowotnej W Olsztynie
Balance sheet data of PRACY LEKARZY SPECJALISTÓW ZDROWIE NIEPUBLICZNY ZESPÓŁ OPIEKI ZDROWOTNEJ W OLSZTYNIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 976 238,28 | 1 679 086,56 | 1 706 812,95 | 2 148 209,00 | 2 435 782,07 |
| A. Fixed assets | 446 220,69 | 374 313,32 | 402 655,95 | 307 717,60 | 398 552,83 |
| B. Current assets | 1 306 491,25 | 1 251 735,83 | 1 297 945,23 | 1 792 112,93 | 1 844 434,51 |
| C. Share capital contributions (basic funds) | 223 526,34 | 53 037,41 | 6 211,77 | 48 378,47 | 192 794,73 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 976 238,28 | 1 679 086,56 | 1 706 812,95 | 2 148 209,00 | 2 435 782,07 |
| A. Equity | 1 364 629,20 | 1 165 581,99 | 918 228,03 | 1 394 189,33 | 1 576 131,41 |
| B. Liabilities and provisions for liabilities | 0,00 | 513 504,57 | 788 584,92 | 754 019,67 | 859 650,66 |
| I. Long-term liabilities | 30 741,40 | 0,00 | 81 404,80 | 19 970,40 | 65 380,27 |
| II. Short-term liabilities | 569 135,78 | 507 638,25 | 704 246,60 | 734 033,35 | 794 270,39 |
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.