Financial statements Apollo Film

Balance sheet of Apollo Film

Company age:
Age:
22 y. 4 d.
Share capital:
Share capital:
7 500 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APOLLO FILM

Year
2018
2019
2020
2021
2022
2023
Total assets 16 126 752,34 44 088 590,52 46 048 536,11 46 744 516,91 45 769 228,47 47 579 195,31
A. Fixed assets 14 114 134,66 42 243 572,76 44 892 231,18 44 729 484,35 40 173 606,57 40 974 166,00
B. Current assets 2 012 617,68 1 845 017,76 1 156 304,93 2 015 032,56 5 595 621,90 6 605 029,31
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 - 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 - 0,00
Total liabilities 16 126 752,34 44 088 590,52 46 048 536,11 46 744 516,91 45 769 228,47 47 579 195,31
A. Equity 14 797 768,78 37 052 740,52 38 523 427,76 38 328 260,56 37 936 360,23 36 988 352,15
B. Liabilities and provisions for liabilities 1 328 983,56 7 035 850,00 7 525 108,35 8 416 256,35 7 832 868,24 10 590 843,16
I. Long-term liabilities 36 961,53 136 446,10 244 977,77 1 304 493,21 109 242,63 0,00
II. Short-term liabilities 756 729,07 1 050 790,21 1 028 159,73 910 740,13 1 504 430,93 843 126,86
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.