Financial statements Sony Interactive Entertainment Polska W Likwidacji
Balance sheet data of SONY INTERACTIVE ENTERTAINMENT POLSKA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 94 339 350,00 | 80 084 294,00 | 185 937 147,00 | 112 343 958,37 | 260 447 111,04 | 111 454 188,07 |
| A. Fixed assets | - | - | - | 7 925 664,70 | 9 447 201,31 | 6 459 041,24 |
| B. Current assets | - | - | - | 104 418 293,67 | 250 999 909,73 | 104 995 146,83 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 94 339 350,00 | 80 084 293,00 | 185 937 147,00 | 112 343 958,37 | 260 447 111,04 | 111 454 188,07 |
| A. Equity | - | - | - | 14 298 440,11 | 25 556 349,90 | 28 545 261,30 |
| B. Liabilities and provisions for liabilities | - | - | - | 98 045 518,26 | 234 890 761,14 | 82 908 926,77 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | - | 96 619 258,52 | 233 812 149,93 | 81 684 233,69 |
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.