Financial statements Dolnośląski Zespół Filmowy
Balance sheet data of DOLNOŚLĄSKI ZESPÓŁ FILMOWY
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 80 042,39 | 19 612,17 | 10 174,87 | 64 676,74 | 223 092,40 |
A. Fixed assets | 72 067,08 | 18 016,75 | 3 603,33 | 9 065,04 | 139 038,81 |
B. Current assets | 7 975,31 | 1 595,42 | 6 571,54 | 55 611,70 | 84 053,59 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 80 042,39 | 19 612,17 | 10 174,87 | 64 676,74 | 223 092,40 |
A. Equity | -315 021,56 | -353 354,83 | -385 541,07 | -359 899,96 | -231 073,28 |
B. Liabilities and provisions for liabilities | 395 063,95 | 372 967,00 | 395 715,94 | 424 576,70 | 454 165,68 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 17 767,84 |
II. Short-term liabilities | 394 994,43 | 372 967,00 | 395 715,94 | 424 576,70 | 436 397,84 |
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.