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.

	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st	2025 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	37.9	6.96	30.2	6.29	10.5
Net Total Accounts Receivable
Net Total Receivables	19.6	11.6	44.6	15.7	17.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	61.3	20.8	78.8	24.6	30.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.17	4.92	3.64	1.59	0.933
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	152	179	268	234	282
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.2	32.4	91.7	29.7	110
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	18.7	38.4	117	80.9	126
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	133	141	150	153	156
Total Liabilities & Shareholders' Equity	152	179	268	234	282
Total Common Shares Outstanding