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<page id="119" name="stan-na-dzien-31122025r"><title><![CDATA[Stan na dzień 31.12.2025r.]]></title><desc><![CDATA[]]></desc><header><![CDATA[Stan na dzień 31.12.2025r.]]></header><lead><![CDATA[]]></lead><keywords></keywords><changes>Dodanie tabeli majątki trwałe</changes><menu></menu><path>/finanse/majatek_trwaly/stan-na-dzien-31122025r.html</path><url>/finanse/majatek_trwaly/stan-na-dzien-31122025r.html</url><infoOwner>Wojewódzki Ośrodek Medycyny Pracy w Katowicach</infoOwner><dateFirstPublicate>2026-07-06 08:31:00</dateFirstPublicate><dateLastVersionPublicate>2026-07-06 08:31:00</dateLastVersionPublicate><dateAvailableFrom></dateAvailableFrom><dateAvailableTo></dateAvailableTo><type>jednostki_Zwykła</type><component id="93bb94fe-7312-11e9-90c1-000c290e6fc2" type="SectionDescription" name="" description="Zajawka sekcji"/><component id="93bbe8e3-7312-11e9-90c1-000c290e6fc2" type="PageTitle" name="Tytuł strony" description="Tytuł strony"><content><title>Stan na dzień 31.12.2025r.</title></content></component><component id="93bc435c-7312-11e9-90c1-000c290e6fc2" type="PageDescription" name="" description="Zajawka strony"/><component id="93bcef8e-7312-11e9-90c1-000c290e6fc2" type="ContentWYSIWYG" name="Treść" description="Treść strony"><content><content><![CDATA[<p>Wojewódzki Ośrodek Medycyny Pracy w Katowicach</p>
<table border="&quot;1" style="width: 750.141px;">
<tbody>
<tr style="height: 17px;">
<td style="width: 16px; height: 33px;" rowspan="2">Lp. </td>
<td style="text-align: center; width: 358px; height: 33px;" rowspan="2">aktywa</td>
<td style="text-align: center; width: 342.141px; height: 17px;" colspan="2"><span>stan na dzień</span></td>
</tr>
<tr style="height: 16px;">
<td style="text-align: center; width: 178px; height: 16px;"><strong>31 grudnia 2025r.</strong></td>
<td style="text-align: center; width: 164.141px; height: 16px;"><strong>31 grudnia 2024r.</strong></td>
</tr>
<tr style="height: 17px; background-color: #d5dce4;">
<td style="width: 16px; height: 17px;">1</td>
<td style="width: 358px; height: 17px;"><strong>A. AKTYWA TRWAŁE</strong></td>
<td style="width: 178px; height: 17px; text-align: right;"><strong>2 346 952,13</strong></td>
<td style="width: 164.141px; height: 17px; text-align: right;"><strong>2 472 857,74</strong></td>
</tr>
<tr style="height: 17px; background-color: #deeaf6;">
<td style="width: 16px; height: 17px;">2</td>
<td style="width: 358px; height: 17px;"><strong>I. Wartości niematerialne i prawne</strong></td>
<td style="width: 178px; height: 17px; text-align: right;"><strong>18 538,71</strong></td>
<td style="width: 164.141px; height: 17px; text-align: right;"><strong>31 629,94</strong></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">3</td>
<td style="width: 358px; height: 17px;">1. Koszty zakończonych prac rozwojowych</td>
<td style="width: 178px; height: 17px; text-align: right;">0</td>
<td style="width: 164.141px; height: 17px; text-align: right;">0</td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">4</td>
<td style="width: 358px; height: 17px;">2. Wartość firmy </td>
<td style="width: 178px; height: 17px; text-align: right;">0</td>
<td style="width: 164.141px; height: 17px; text-align: right;">0</td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">5</td>
<td style="width: 358px; height: 17px;">3. Inne wartości niematerialne i prawne</td>
<td style="width: 178px; height: 17px; text-align: right;">18 538,71</td>
<td style="width: 164.141px; height: 17px; text-align: right;">31 629,94</td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">6</td>
<td style="width: 358px; height: 17px;">4. Zaliczki na wartości niematerialne i prawne</td>
<td style="width: 178px; height: 17px; text-align: right;">0</td>
<td style="width: 164.141px; height: 17px; text-align: right;">0</td>
</tr>
<tr style="height: 17px; background-color: #deeaf6;">
<td style="width: 16px; height: 17px;">7</td>
<td style="width: 358px; height: 17px;"><strong>II. Rzeczowe aktywa trwałe</strong></td>
<td style="width: 178px; height: 17px; text-align: right;"><strong>2 328 413,42</strong></td>
<td style="width: 164.141px; height: 17px; text-align: right;"><strong>2 441 227,80</strong></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">8</td>
<td style="width: 358px; height: 17px;"><strong>1. Środki trwałe</strong></td>
<td style="text-align: right; width: 178px; height: 17px;"><strong>2 328 413,42</strong></td>
<td style="text-align: right; width: 164.141px; height: 17px;"><strong>2 441 227,80</strong></td>
</tr>
<tr style="height: 11px;">
<td style="width: 16px; height: 11px;">9</td>
<td style="width: 358px; height: 11px;">1.1 Grunty</td>
<td style="text-align: right; width: 178px; height: 11px;">109 604,00</td>
<td style="text-align: right; width: 164.141px; height: 11px;"><span>109 604,00</span></td>
</tr>
<tr style="height: 19px;">
<td style="width: 16px; height: 19px;">10</td>
<td style="width: 358px; height: 19px;">1.2 Budynki, lokale i obiekty inż. lądowej i wodnej</td>
<td style="text-align: right; width: 178px; height: 19px;">1 947 380,11</td>
<td style="text-align: right; width: 164.141px; height: 19px;"><span>2 052 675,63</span></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">11</td>
<td style="width: 358px; height: 17px;">1.3 Urządzenia techniczne i maszyny</td>
<td style="text-align: right; width: 178px; height: 17px;">190 588,98</td>
<td style="text-align: right; width: 164.141px; height: 17px;"><span>179 348,05</span></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">12</td>
<td style="width: 358px; height: 17px;">1.4 Środki transportu</td>
<td style="text-align: right; width: 178px; height: 17px;">50 356,20</td>
<td style="text-align: right; width: 164.141px; height: 17px;"><span>75 534,31</span></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">13</td>
<td style="width: 358px; height: 17px;">1.5 Inne środki trwałe</td>
<td style="text-align: right; width: 178px; height: 17px;">30 484,13</td>
<td style="text-align: right; width: 164.141px; height: 17px;"><span>24 065,81</span></td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">14</td>
<td style="width: 358px; height: 17px;"><strong>2. Środki trwałe w budowie</strong></td>
<td style="text-align: right; width: 178px; height: 17px;">0</td>
<td style="text-align: right; width: 164.141px; height: 17px;">0</td>
</tr>
<tr style="height: 17px;">
<td style="width: 16px; height: 17px;">15</td>
<td style="width: 358px; height: 17px;"><strong>3. Zaliczki na środki trwałe w budowie</strong></td>
<td style="text-align: right; width: 178px; height: 17px;">0</td>
<td style="text-align: right; width: 164.141px; height: 17px;">0</td>
</tr>
</tbody>
</table>
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