Financial statements Zespół Szpitali Powiatu Gliwickiego
Balance sheet of Zespół Szpitali Powiatu Gliwickiego
Company age:
Age:
16 y. 4 m. 1 d.
Share capital:
Share capital:
2 550 000 PLN
Balance sheet data of ZESPÓŁ SZPITALI POWIATU GLIWICKIEGO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 990 922,71 | 12 155 242,05 | 14 293 364,59 | 15 330 846,70 | 16 418 539,06 | 23 351 738,43 |
| A. Fixed assets | 8 380 302,00 | 7 991 098,98 | 8 806 270,03 | 10 134 614,44 | 9 882 095,29 | 10 018 475,22 |
| B. Current assets | 3 610 620,71 | 4 164 143,07 | 5 487 094,56 | 5 196 232,26 | 6 536 443,77 | 13 333 263,21 |
| 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 | 11 990 922,71 | 12 155 242,05 | 14 293 364,59 | 15 330 846,70 | 16 418 539,06 | 23 351 738,43 |
| A. Equity | -4 103 789,28 | -787 321,34 | -185 961,62 | 2 571 929,30 | 1 053 396,92 | 637 460,80 |
| B. Liabilities and provisions for liabilities | 16 094 711,99 | 12 942 563,39 | 14 479 326,21 | 12 758 917,40 | 15 365 142,14 | 22 714 277,63 |
| I. Long-term liabilities | 2 600 000,00 | 2 200 000,00 | 2 568 564,67 | 1 507 567,18 | 1 475 634,72 | 813 661,88 |
| II. Short-term liabilities | 10 834 239,59 | 8 302 185,48 | 8 695 758,27 | 8 427 261,49 | 11 088 377,27 | 17 338 491,32 |
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.