9990 — Archosaur Games Balance Sheet
0.000.00%
- HK$1.41bn
- -HK$195.38m
- CNY1.14bn
- 34
- 44
- 86
- 57
Annual balance sheet for Archosaur Games, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 3,335 | 2,705 | 2,029 | 1,980 | 1,583 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 342 | 186 | 162 | 142 | 164 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,704 | 2,962 | 2,276 | 2,217 | 1,822 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 185 | 168 | 130 | 60.6 | 27.8 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,002 | 3,518 | 2,953 | 2,744 | 2,598 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 310 | 239 | 269 | 384 | 466 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 453 | 352 | 363 | 410 | 493 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 3,549 | 3,166 | 2,590 | 2,334 | 2,105 |
| Total Liabilities & Shareholders' Equity | 4,002 | 3,518 | 2,953 | 2,744 | 2,598 |
| Total Common Shares Outstanding |