Financial statements Master Film
Balance sheet data of MASTER FILM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 859 969,81 | 1 414 689,57 | 1 656 320,52 | 2 684 532,69 | 4 230 260,10 |
| A. Fixed assets | 265 847,86 | 304 936,07 | 303 573,04 | 322 457,52 | 347 385,30 |
| B. Current assets | 1 594 121,95 | 1 109 753,50 | 1 352 747,48 | 2 362 075,17 | 3 882 874,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | 0,00 | - |
| Total liabilities | 1 859 969,81 | 1 414 689,57 | 1 656 320,52 | 2 684 532,69 | 4 230 260,10 |
| A. Equity | 1 103 669,94 | 300 354,99 | 626 039,99 | 1 077 326,33 | 1 637 772,64 |
| B. Liabilities and provisions for liabilities | 756 299,87 | 1 114 334,58 | 1 030 280,53 | 1 607 206,36 | 2 592 487,46 |
| I. Long-term liabilities | 0,00 | 20 690,24 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 756 299,87 | 1 093 056,28 | 1 030 280,53 | 1 607 206,36 | 2 592 487,46 |
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.