Annual financial statements
Income statement (in kEUR) | 2024 | 2023 |
| Income | ||
| Revenue from hospital services | 794.295 | 743.007 |
| Other income from hospital operations (including outpatient services) | 484.074 | 457.051 |
| Other revenue/income | 38.652 | 60.276 |
| Expenditure | ||
| Personnel expenses | -616.624 | -562.270 |
| Services received from the Faculty of Medicine | -190.510 | -177.023 |
| Operating expenses/material expenses | -396.420 | -375.946 |
| Other expenses | -152.376 | -153.095 |
| Expenses for other purchased services | ||
| Depreciation and amortization of intangible assets and property, plant and equipment | -12.382 | -11.888 |
| Operating result | -51.291 | -19.888 |
| Financial result and taxes | -4.626 | -2.047 |
| Non-operating result | -43 | 9.689 |
| Annual result | -55.960 | -12.246 |
Balance sheet (in kEUR) | 2024 | 2023 |
| Assets | ||
| Fixed assets | 833.502 | 780.752 |
| Intangible assets | 2.315 | 2.953 |
| Property, plant and equipment | 824.829 | 771.441 |
| Financial assets | 6.358 | 6.358 |
| Current assets | 373.723 | 381.219 |
| Inventories | 64.845 | 62.574 |
| Receivables and other assets | 288.396 | 237.250 |
| Cash on hand, bank balances | 20.482 | 81.395 |
| Prepaid expenses and deferred charges | 524 | 123 |
| Excess of plan assets over pension liability | 644 | 449 |
| Total assets | 1.208.393 | 1.162.543 |
| Liabilities | ||
| Shareholders' equity | 41.359 | 97.320 |
| Special items from grants to finance fixed assets | 586.340 | 564.739 |
| Provisions | 156.961 | 161.971 |
| Liabilities | 423.590 | 334.863 |
| Prepaid expenses and deferred charges | 143 | 3.650 |
| Total liabilities | 1.208.393 | 1.162.543 |
Medical Center - University of Freiburg
Hugstetter Straße 55
79106 Freiburg
Phone: 0761 270-0
info@uniklinik-freiburg.de