ALDNE — Dont Nod Entertainment SA Balance Sheet

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Annual balance sheet for Dont Nod Entertainment SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	FAS	FAS	FAS	FAS	FAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	58.4	34.9	54.8	32.9	15.5
Net Total Accounts Receivable
Net Total Receivables	6.96	11	10.8	7.49	10.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	66.2	47.3	67	40.4	25.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.3	2.24	1.97	1.23	0.617
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	96.1	100	133	68.4	30.5
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.32	5.55	6.42	8.15	8.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	10.5	12.2	14	14.2	12.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	85.6	88.1	119	54.2	18.3
Total Liabilities & Shareholders' Equity	96.1	100	133	68.4	30.5
Total Common Shares Outstanding