Financial statements Ad Projekt
Balance sheet of Ad Projekt
Company age:
Age:
6 y. 7 m. 27 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of AD PROJEKT
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 327 855,57 | 112 339,52 | 312 588,25 | 857 250,00 |
| A. Fixed assets | 185 618,00 | -130 522,05 | 132 026,00 | 616 801,14 |
| B. Current assets | 142 237,57 | 242 861,57 | 180 562,25 | 240 448,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 327 855,57 | 112 339,52 | 312 588,25 | 857 250,00 |
| A. Equity | -117 847,84 | -38 315,18 | 31 336,85 | 743 888,08 |
| B. Liabilities and provisions for liabilities | 445 703,41 | 150 654,70 | 281 251,40 | 113 361,92 |
| I. Long-term liabilities | - | 0,00 | - | - |
| II. Short-term liabilities | - | 150 654,70 | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.