CIG — CI Games SE Balance Sheet

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Annual balance sheet for CI Games SE, 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	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6.66	28.6	37.9	6.96	30.2
Net Total Accounts Receivable
Net Total Receivables	19.9	10.2	19.6	11.6	42.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	34.8	41.1	61.3	20.8	78.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.51	6.92	6.17	4.92	3.64
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	97.1	110	152	179	268
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	30.3	5.57	10.2	32.4	91.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	36.8	13.9	18.7	38.4	117
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	60.3	96.4	133	141	150
Total Liabilities & Shareholders' Equity	97.1	110	152	179	268
Total Common Shares Outstanding