EMC Instytut Medyczny SA
WSE:EMC
Balance Sheet
Balance Sheet Decomposition
EMC Instytut Medyczny SA
EMC Instytut Medyczny SA
Balance Sheet
EMC Instytut Medyczny SA
| Dec-2002 | Dec-2003 | Nov-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
5
|
1
|
1
|
4
|
7
|
6
|
7
|
12
|
60
|
12
|
16
|
11
|
12
|
10
|
24
|
23
|
8
|
35
|
35
|
7
|
|
| Cash |
0
|
1
|
0
|
5
|
1
|
1
|
4
|
3
|
1
|
4
|
4
|
23
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
8
|
35
|
35
|
7
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
7
|
36
|
12
|
5
|
11
|
12
|
10
|
24
|
23
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
28
|
0
|
5
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
2
|
3
|
5
|
6
|
9
|
11
|
17
|
14
|
14
|
17
|
30
|
29
|
31
|
31
|
34
|
37
|
49
|
54
|
58
|
68
|
97
|
|
| Accounts Receivables |
1
|
1
|
2
|
3
|
5
|
6
|
9
|
11
|
10
|
13
|
14
|
17
|
28
|
28
|
30
|
29
|
33
|
34
|
46
|
51
|
55
|
62
|
90
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
6
|
6
|
|
| Inventory |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
8
|
8
|
9
|
10
|
11
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
3
|
|
| Total Current Assets |
2
|
2
|
2
|
9
|
7
|
8
|
15
|
19
|
25
|
22
|
28
|
80
|
50
|
55
|
46
|
46
|
48
|
94
|
81
|
76
|
103
|
114
|
117
|
|
| PP&E Net |
3
|
2
|
2
|
23
|
35
|
43
|
53
|
79
|
106
|
108
|
108
|
133
|
178
|
184
|
194
|
209
|
210
|
239
|
245
|
272
|
284
|
290
|
315
|
|
| PP&E Gross |
3
|
2
|
0
|
23
|
35
|
43
|
53
|
79
|
106
|
108
|
108
|
133
|
178
|
184
|
0
|
0
|
0
|
0
|
0
|
272
|
284
|
290
|
315
|
|
| Accumulated Depreciation |
1
|
2
|
0
|
2
|
4
|
7
|
11
|
15
|
21
|
26
|
33
|
42
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
166
|
186
|
208
|
231
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
5
|
33
|
33
|
33
|
32
|
32
|
7
|
11
|
22
|
22
|
|
| Goodwill |
0
|
0
|
0
|
4
|
5
|
5
|
5
|
5
|
8
|
1
|
1
|
1
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
33
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
12
|
1
|
1
|
1
|
1
|
1
|
1
|
17
|
1
|
1
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
5
|
4
|
2
|
2
|
3
|
3
|
7
|
5
|
5
|
6
|
7
|
|
| Other Assets |
0
|
0
|
0
|
4
|
5
|
5
|
5
|
5
|
8
|
1
|
1
|
1
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
33
|
|
| Total Assets |
5
N/A
|
4
-9%
|
5
+17%
|
36
+639%
|
47
+31%
|
57
+20%
|
75
+32%
|
106
+41%
|
142
+34%
|
136
-4%
|
142
+5%
|
231
+63%
|
243
+5%
|
252
+4%
|
277
+10%
|
291
+5%
|
295
+1%
|
369
+25%
|
382
+4%
|
387
+1%
|
431
+11%
|
460
+7%
|
494
+7%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
4
|
3
|
5
|
4
|
5
|
6
|
13
|
11
|
14
|
13
|
18
|
16
|
27
|
32
|
26
|
26
|
46
|
40
|
47
|
47
|
49
|
|
| Accrued Liabilities |
0
|
0
|
0
|
2
|
3
|
4
|
4
|
7
|
6
|
3
|
9
|
7
|
10
|
16
|
5
|
6
|
9
|
11
|
13
|
41
|
37
|
38
|
44
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
0
|
2
|
1
|
1
|
6
|
5
|
14
|
25
|
21
|
23
|
24
|
22
|
50
|
22
|
50
|
16
|
15
|
15
|
13
|
12
|
41
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
6
|
0
|
5
|
8
|
2
|
17
|
20
|
26
|
33
|
33
|
11
|
26
|
25
|
36
|
|
| Total Current Liabilities |
3
|
3
|
4
|
8
|
9
|
9
|
15
|
19
|
34
|
49
|
44
|
49
|
60
|
56
|
99
|
81
|
110
|
86
|
107
|
107
|
123
|
122
|
171
|
|
| Long-Term Debt |
2
|
2
|
1
|
2
|
10
|
12
|
20
|
31
|
40
|
25
|
28
|
25
|
24
|
20
|
29
|
64
|
72
|
152
|
69
|
72
|
96
|
89
|
39
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
4
|
8
|
8
|
8
|
6
|
7
|
7
|
8
|
9
|
10
|
12
|
14
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
17
|
20
|
22
|
16
|
15
|
14
|
13
|
18
|
18
|
21
|
36
|
51
|
|
| Total Liabilities |
5
N/A
|
4
-11%
|
5
+20%
|
10
+102%
|
20
+106%
|
23
+13%
|
38
+63%
|
54
+44%
|
79
+47%
|
80
+1%
|
78
-3%
|
97
+24%
|
113
+17%
|
107
-5%
|
154
+43%
|
168
+9%
|
205
+22%
|
259
+26%
|
204
-21%
|
206
+1%
|
251
+22%
|
260
+4%
|
276
+6%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
22
|
22
|
24
|
24
|
27
|
29
|
29
|
33
|
48
|
48
|
53
|
53
|
53
|
53
|
89
|
89
|
166
|
166
|
168
|
171
|
|
| Retained Earnings |
1
|
1
|
1
|
4
|
5
|
10
|
13
|
25
|
33
|
26
|
31
|
87
|
81
|
92
|
69
|
70
|
37
|
21
|
90
|
15
|
13
|
26
|
38
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
9
|
|
| Total Equity |
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
27
+3%
|
34
+24%
|
37
+11%
|
52
+38%
|
62
+21%
|
55
-11%
|
64
+16%
|
135
+110%
|
129
-4%
|
145
+12%
|
123
-15%
|
123
+1%
|
90
-27%
|
109
+21%
|
179
+63%
|
181
+1%
|
181
0%
|
200
+11%
|
218
+9%
|
|
| Total Liabilities & Equity |
5
N/A
|
4
-9%
|
5
+17%
|
36
+639%
|
47
+31%
|
57
+20%
|
75
+32%
|
106
+41%
|
142
+34%
|
136
-4%
|
142
+5%
|
231
+63%
|
243
+5%
|
252
+4%
|
277
+10%
|
291
+5%
|
295
+1%
|
369
+25%
|
382
+4%
|
387
+1%
|
431
+11%
|
460
+7%
|
494
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
12
|
12
|
13
|
13
|
13
|
13
|
22
|
22
|
41
|
41
|
42
|
43
|
|