Financial statements Sega
Balance sheet of Sega
Company age:
Age:
8 y. 10 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of SEGA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 692 627,98 | 832 580,93 | 887 596,02 | 1 616 635,89 | 1 616 870,46 | 1 617 039,26 |
| A. Fixed assets | 691 786,40 | 831 798,20 | 850 710,00 | 835 974,75 | 821 239,50 | 806 504,25 |
| B. Current assets | 841,58 | 782,73 | 36 886,02 | 780 661,14 | 795 630,96 | 810 535,01 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 692 627,98 | 832 580,93 | 887 596,02 | 1 616 635,89 | 1 616 870,46 | 1 617 039,26 |
| A. Equity | 90 020,98 | 111 613,71 | 114 506,80 | 116 443,89 | 116 818,46 | 117 019,26 |
| B. Liabilities and provisions for liabilities | 602 607,00 | 720 967,22 | 773 089,22 | 1 500 192,00 | 1 500 052,00 | 1 500 020,00 |
| I. Long-term liabilities | 600 000,00 | 718 831,22 | 772 551,22 | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 |
| II. Short-term liabilities | 2 607,00 | 2 136,00 | 538,00 | 192,00 | 192,00 | 20,00 |
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.