Ownership structure and assets

Ownership structure of the organizational units of SZPZLO Warszawa-Ochota

Clinic	Organizational unit	The basis of rule	Property Owner
st. Kadlubka 18	Branch of the District Clinic at ul. Wojciechowskiego 58	Usufruct establishment agreement	capital city Warsaw
st. Skarżyńskiego 1	District Specialist Clinic and Mental Health Center	Usufruct establishment agreement	capital city Warsaw
st. Sosnowskiego 18	District Specialist Clinic	Free use agreement	capital city Warsaw
st. Szczęśliwicka 36	District Specialist Clinic	Usufruct establishment agreement	capital city Warsaw
st. Sanocka 6	District Specialist Clinic	Usufruct establishment agreement	capital city Warsaw
st. Kaliska 24	Branch of the District Specialist Clinic at ul. Szczęśliwicka 36	Free use agreement	capital city Warsaw
st. Wojciechowskiego 58	District Clinic	Free use agreement	capital city Warsaw
1 Maja Street 13	Department of Rehabilitation and Physical Therapy	Free use agreement	capital city Warsaw
Raszyn ul. Pruszkowska 52	Raszyn Medical Center	Lease agreement	Private entity
June 1976 Square No. 1		Agreement for the free use of commercial premises	capital city of Warsaw
st. Filtrowa 62	Call Center	Agreement for the free use of commercial premises	capital city of Warsaw
Raszyn Medical Center ul. Poniatowskiego 18a, 05-090 Raszyn	Rehabilitation clinic	Free use agreement	capital city of Warsaw

Assets as of December 31, 2022.

No.	Type of property	Gross value	Remission	Net worth
1.	Group 1 - buildings and premises (1,2)	34,209,650.28 PLN	10,113,289.81 PLN	24,096,360.47 PLN
2.	Group 2 - technical equipment and machines (4,6)	4,510,705.03 PLN	3,127,370.02 PLN	1,383,335.01 PLN
3.	Group 3 - means of transport (7)	428,807.67 PLN	396,917.42 PLN	31,890.25 PLN
4.	Group 4 - other fixed assets (8)	8,495,890.03 PLN	6,551,351.92 PLN	1,944,538.11 PLN
Total value		47,645,053.01 PLN	20,188,929.17 PLN	27,456,123.84 PLN