EMC INSTYTUT MEDYCZNY SPÓŁKA AKCYJNA

LEI 2594005WSYZ0JRE8U796 · QID Q18424449

FactValuePeriodSource
cash_and_equivalents{"amount": 34735000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 7783000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 22851000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 24335000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cash_and_equivalents{"amount": 24335000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 9897000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-01-01esef
cashflow_financing{"amount": -18799000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 13435000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -12807000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 31587000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -28405000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -15190000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -10998000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -39432000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 22344000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 41930000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 18889000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 22272000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 102877000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 75972000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 84205000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 94315000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 122681000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 106543000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 112095000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 85602000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -3471.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": -6279.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "WROCŁAW", "region": "PL-02", "street": "WROCŁAW AL. ŚLĄSKA 1", "country": "PL", gleif
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 13087000.0}2022-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 11558000.0}2021-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 7447000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -87000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -17000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -4202000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -616000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -4749000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -4613000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -11683000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -2688000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 27115000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 25315000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 20762000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 21772000.0}2019-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 5532000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 6775000.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -2354000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -2161000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 92000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -203000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 7897000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1159000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 22732000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1896000.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -772000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 43000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1533000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 462000.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 3413000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -2778000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -778000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 7146000.0}2019-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 42173000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 12447000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 27500000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 29671000.0}2019-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2133000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1069000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -116000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 23000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -11000.0}2019-12-31esef
ifrs:Assets{"amount": 431222000.0}2022-12-31esef
ifrs:Assets{"amount": 387242000.0}2021-12-31esef
ifrs:Assets{"amount": 382435000.0}2020-12-31esef
ifrs:Assets{"amount": 368570000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -3471.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -6279.0}2019-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.04}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 115.7}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -3471.0}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -6279.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 34735000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7783000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 22851000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 24335000.0}2020-01-01esef
ifrs:CashAndCashEquivalents{"amount": 24335000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9897000.0}2019-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 31587000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 13435000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -18799000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -12807000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -28405000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -15190000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10998000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -39432000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 41930000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 18889000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 22344000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 22272000.0}2019-12-31esef
ifrs:ChangesInEquity{"amount": 77032000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -2586000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 3478000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -7219000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -9077000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 130000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1011000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 483000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -2716000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2467000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -7702000.0}2020-12-31esef
ifrs:ContractLiabilities{"amount": 2850000.0}2022-12-31esef
ifrs:ContractLiabilities{"amount": 6553000.0}2021-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 306000.0}2022-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 9000.0}2021-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 8000.0}2020-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 10000.0}2019-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 16752000.0}2022-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 9997000.0}2021-12-31esef
ifrs:CurrentAccruedExpensesAndOtherCurrentLiabilities{"amount": 8694000.0}2020-12-31esef
ifrs:CurrentAccruedIncome{"amount": 1243000.0}2021-12-31esef
ifrs:CurrentAccruedIncome{"amount": 814000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 102877000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 75972000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 84205000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 94315000.0}2019-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 75972000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 81067000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 94315000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 5491000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 7304000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 7614000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 122681000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 106543000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 112095000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 85602000.0}2019-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 106543000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 107459000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 85602000.0}2019-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 1511000.0}2022-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 1243000.0}2021-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 814000.0}2020-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 514000.0}2019-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 5315000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 4057000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 4467000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 5279000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 158000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 513000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 571000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1087000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 282000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1528000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 2609000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 640000.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 5183000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 4793000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 4332000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 2597000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1048000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 970000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1043000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1553000.0}2019-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 27115000.0}2022-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 25315000.0}2021-12-31esef
ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 20762000.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 21772000.0}2019-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 20762000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.04}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 115.7}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -3471.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -6279.0}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 23000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -8000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 32000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -11000.0}2019-12-31esef
ifrs:Equity{"amount": 190715000.0}2022-12-31esef
ifrs:Equity{"amount": 190277000.0}2021-12-31esef
ifrs:Equity{"amount": 186324000.0}2020-12-31esef
ifrs:Equity{"amount": 116171000.0}2020-01-01esef
ifrs:Equity{"amount": 116171000.0}2019-12-31esef
ifrs:Equity{"amount": 97219000.0}2019-01-01esef
ifrs:EquityAndLiabilities{"amount": 431222000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 387242000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 382435000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 368570000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 180525000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 181108000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 178641000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 109311000.0}2020-01-01esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 109311000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 90007000.0}2019-01-01esef
ifrs:ExpenseByNature{"amount": 577659000.0}2022-12-31esef
ifrs:ExpenseByNature{"amount": 517276000.0}2021-12-31esef
ifrs:ExpenseByNature{"amount": 449746000.0}2020-12-31esef
ifrs:ExpenseByNature{"amount": 418186000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 5618000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 3292000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 8639000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 6992000.0}2019-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/c224ac35-6f34-4269-a81b-01ac59279dea

From the Record