Hollywall Entertainment, Inc.
OTC:HWAL
0.033 (USD) • At close November 15, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||
Vlottende activa: | ||||||||||||||
Liquide middelen & kasequivalenten
| 0.001 | 0 | 0.128 | 0.045 | 0.002 | 0.027 | 0.009 | 0.03 | 0.047 | 0.013 | 0.063 | 0.003 | 0 | 0.03 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0.001 | 0 | 0.128 | 0.045 | 0.002 | 0.027 | 0.009 | 0.03 | 0.047 | 0.013 | 0.063 | 0.003 | 0 | 0.03 |
Nettovorderingen
| 0.081 | 0.081 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0.102 | 0.023 | 0.018 | 0.007 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | -0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | 1.128 | 0 | 0 | 0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0.082 | 0.082 | 0.128 | 0.045 | 0.002 | 0.667 | 0.009 | 0.03 | 0.149 | 0.036 | 0.081 | 0.01 | 0 | 0.03 |
Niet-vlottende activa: | ||||||||||||||
Materiële vaste activa, netto
| 0.003 | 0.012 | 0.032 | 0.051 | 0.075 | 0.021 | 63.63 | 67.374 | 71.127 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 17.122 | 21.589 | 26.056 | 30.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 17.122 | 21.589 | 26.056 | 30.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0.633 | 0.462 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -0 | 0 | -17.122 | -0 | 33.882 | 29.375 | 0.175 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 0.003 | 0.012 | 0.032 | 21.64 | 60.013 | 59.917 | 64.438 | 68.011 | 71.127 | 84.871 | 34.494 | 0.05 | 0 | 0 |
Totaal activa
| 0.085 | 0.094 | 0.16 | 21.685 | 60.016 | 60.584 | 64.447 | 68.041 | 71.277 | 84.907 | 34.575 | 0.06 | 0 | 0.03 |
Passiva en Eigen Vermogen: | ||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||
Crediteuren
| 0.041 | 0.039 | 0.04 | 0.026 | 0.032 | 0.018 | 0.065 | 0.062 | 0.166 | 0 | 0 | 0 | 0.004 | 0.001 |
Kortlopende schulden
| 0 | 0 | 0.305 | 0 | 0.589 | 0.011 | 1.119 | 1.142 | 1.257 | 1.08 | 0.463 | 0.326 | 0.141 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0.094 | 0.094 | 0 | -0.001 | 0 | 0 | 0 | -0.166 | 0 | 0 | 0 | -0.061 | 0 |
Overige kortlopende verplichtingen
| 0.014 | 0.051 | -0.305 | 0 | 0.267 | 0.613 | 0 | 0 | 0.332 | 0.197 | 0.083 | 0.022 | 0.061 | 0.03 |
Totaal kortlopende verplichtingen
| 0.055 | 0.183 | 0.134 | 0.026 | 0.887 | 0.643 | 1.184 | 1.204 | 1.423 | 1.276 | 0.546 | 0.348 | 0.145 | 0.031 |
Langlopende verplichtingen: | ||||||||||||||
Langetermijnschulden
| 0.305 | 0.305 | 0.062 | 0 | 0.594 | 0.531 | 0.718 | 0.718 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -11.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 11.835 | 12.998 | 15.896 | 17.059 | 18.222 | 19.385 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | -0 | 0 | 11.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0.305 | 0.305 | 0.062 | 0 | 12.429 | 13.529 | 16.614 | 17.777 | 18.222 | 19.385 | 0 | 0 | 0 | 0 |
Totaal passiva
| 0.36 | 0.488 | 0.196 | 0.026 | 13.316 | 14.172 | 17.797 | 18.98 | 19.645 | 20.661 | 0.546 | 0.348 | 0.145 | 0.031 |
Eigen vermogen: | ||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.145 | 0.121 | 0.092 | 0.09 | 0.069 | 0.014 | 0 | 0.095 | 0.002 | 0.057 | 0.05 | 0.002 | 0.096 | 0.091 |
Ingehouden winsten
| -73.574 | -70.77 | -68.389 | -44.623 | 17.813 | 18.518 | 19.693 | 22.625 | 26.258 | 29.688 | -0.969 | -1.329 | -0.707 | -0.301 |
Overige gereserveerde algehele resultaten
| 0.193 | 0.639 | -1.152 | -1.47 | -1.129 | 14.251 | 0.04 | -0.095 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 72.961 | 69.615 | 69.414 | 67.662 | 29.946 | 13.628 | 26.956 | 26.436 | 25.372 | 34.5 | 34.947 | 1.038 | 0.466 | 0.209 |
Totaal eigen vermogen van aandeelhouders
| -0.275 | -0.395 | -0.036 | 21.659 | 46.699 | 46.412 | 46.65 | 49.06 | 51.632 | 64.245 | 34.028 | -0.288 | -0.145 | -0.001 |
Totaal eigen vermogen
| -0.275 | -0.395 | -0.036 | 21.659 | 46.699 | 46.412 | 46.65 | 49.06 | 51.632 | 64.245 | 34.028 | -0.288 | -0.145 | -0.001 |
Totaal passiva en aandeelhoudersvermogen
| 0.085 | 0.094 | 0.16 | 21.685 | 60.016 | 60.584 | 64.447 | 68.041 | 71.277 | 84.907 | 34.575 | 0.06 | 0 | 0.03 |