11B — 11 Bit Studios SA Balance Sheet

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TechnologyAdventurousSmall CapFalling Star

Annual balance sheet for 11 Bit Studios SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	82.2	96.1	107	86	53.8
Net Total Accounts Receivable
Net Total Receivables	23.2	19.2	20.6	13.8	12.2
Total Inventory
Total Other Current Assets
Total Current Assets	106	116	129	102	66.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.1	30.9	30.2	29.1	28.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	156	186	220	244	258
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.7	11.2	13.2	10.2	24.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	35.9	21.7	22.2	19.7	31.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	120	165	197	225	227
Total Liabilities & Shareholders' Equity	156	186	220	244	258
Total Common Shares Outstanding