Hollywall Entertainment, Inc. (HWAL) - Balance Sheet Statement

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HWAL
Financials

0.033 (USD) • At close November 15, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	0.081	0.081	0	0	0	0.64	0	0	0.102	0.023	0.018	0.007	0	0
Inventory Numbers are in millions	0	0	0	0	0	-0.911	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	1.128	0	0	0.911	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.003	0.012	0.032	0.051	0.075	0.021	63.63	67.374	71.127	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	17.122	21.589	26.056	30.522	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	17.122	21.589	26.056	30.522	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0.633	0.462	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-0	0	-17.122	-0	33.882	29.375	0.175	0.175	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	0	0	0.305	0	0.589	0.011	1.119	1.142	1.257	1.08	0.463	0.326	0.141	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0.094	0.094	0	-0.001	0	0	0	-0.166	0	0	0	-0.061	0
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.305	0.305	0.062	0	0.594	0.531	0.718	0.718	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-11.835	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	11.835	12.998	15.896	17.059	18.222	19.385	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	-0	0	11.835	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.305	0.305	0.062	0	12.429	13.529	16.614	17.777	18.222	19.385	0	0	0	0
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	-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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.193	0.639	-1.152	-1.47	-1.129	14.251	0.04	-0.095	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	-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
Total Equity Numbers are in millions	-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
Total Liabilities & Shareholders Equity Numbers are in millions	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

Hollywall Entertainment, Inc.

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