Financial statements Amiplay
Balance sheet data of AMIPLAY
|
Year
|
2021
|
2023
|
2024
|
|---|---|---|---|
| Total assets | 21 566 195,19 | 19 614 993,82 | 14 870 056,90 |
| A. Fixed assets | 12 453 081,44 | 9 918 251,65 | 6 461 549,25 |
| B. Current assets | 9 113 113,75 | 9 696 742,17 | 8 408 507,65 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 21 566 195,19 | 19 614 993,82 | 14 870 056,90 |
| A. Equity | -1 633 329,22 | -5 351 466,49 | 13 328 847,51 |
| B. Liabilities and provisions for liabilities | 23 199 524,41 | 24 966 460,31 | 1 541 209,39 |
| I. Long-term liabilities | 20 070 357,57 | 21 604 526,94 | 0,00 |
| II. Short-term liabilities | 3 032 881,90 | 3 250 878,37 | 1 423 492,63 |
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.