Financial statements Ama
Balance sheet data of AMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 544 632,40 | 1 521 889,02 | 1 479 586,34 | 1 428 176,22 | 1 387 502,44 | 1 324 620,51 |
| A. Fixed assets | 1 332 917,48 | 1 288 837,04 | 1 244 756,60 | 1 200 676,16 | 1 156 595,72 | 1 112 515,28 |
| B. Current assets | 211 714,92 | 233 051,98 | 234 829,74 | 227 500,06 | 230 906,72 | 212 105,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 544 632,40 | 1 521 889,02 | 1 479 586,34 | 1 428 176,22 | 1 387 502,44 | 1 324 620,51 |
| A. Equity | -148 689,04 | -174 711,72 | -213 340,81 | -264 985,29 | -306 391,28 | -367 717,21 |
| B. Liabilities and provisions for liabilities | 1 693 321,44 | 1 696 600,74 | 1 692 927,15 | 1 693 161,51 | 1 693 893,72 | 1 692 337,72 |
| I. Long-term liabilities | 650 000,00 | 650 000,00 | 650 000,00 | 650 000,00 | 650 000,00 | 650 000,00 |
| II. Short-term liabilities | 1 043 321,44 | 1 046 600,74 | 1 042 927,15 | 1 043 161,51 | 1 043 893,72 | 1 042 337,72 |
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.