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Annual financial statements

Statement of Income (in TEUR)

20252024
Revenue  
Revenue from hospital services869,791794,295
Other revenue from hospital operations (including outpatient services)523,900484,074
Other Revenue/Income23,89938,652
   
Expenses  
Personnel expenses-660,020-616,624
Services Received by the Faculty of Medicine-208,941-190,510
Operating Expenses/Material Costs-419,149-396,420
Other expenses-164,977-152,376
   
Expenses for other purchased services  
Depreciation and amortization of intangible assets and property, plant, and equipment-16,184-12,382
   
Operating income-51,681-51,291
Net financial income and taxes-2,472-4,626
Net income-73-43
   
Net income-54,226-55,960

Balance Sheet (in TEUR)                                                         

20252024
Assets  
Fixed assets857,707833,502
Intangible assets5,7192,315
Property, plant, and equipment845,630824,829
Financial assets6,3586,358
Current assets426,835373,723
Inventories61,12964,845
Receivables and other assets310,873288,396
Cash on hand, Bundesbank balances, and balances with credit institutions54,83320,482
Prepaid expenses and deferred charges502524
Net gain from asset reconciliation807644
Deficit not covered by equity5,0460
Total Assets1,290,8971,208,393
   
Liabilities  
Equity041,359
Special items from grants for the financing of property, plant, and equipment596,394586,340
Provisions159,638156,961
Liabilities534,577423,590
Prepaid expenses and deferred charges288143
Total Liabilities1,290,8971,208,393

 

 

Medical Center - University of Freiburg

Hugstetter Straße 55
79106 Freiburg
Phone: 0761 270-0
info@uniklinik-freiburg.de

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