Financial statements Zakład Leczniczy I Ochrony Zdrowia Psychicznego Śląski Instytut Psychiatrii W Likwidacji
Balance sheet data of ZAKŁAD LECZNICZY I OCHRONY ZDROWIA PSYCHICZNEGO ŚLĄSKI INSTYTUT PSYCHIATRII W LIKWIDACJI
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 23 811,18 | 22 753,00 | 23 461,57 | 26 026,33 |
| A. Fixed assets | 20 487,28 | 21 265,11 | 23 412,57 | 25 830,33 |
| B. Current assets | 3 323,90 | 1 487,89 | 49,00 | 196,00 |
| 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 | 23 811,18 | 22 753,00 | 23 461,57 | 26 026,33 |
| A. Equity | 9 272,66 | 7 668,50 | 6 460,63 | 5 087,51 |
| B. Liabilities and provisions for liabilities | 14 538,52 | 15 084,50 | 17 000,94 | 20 938,82 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.