EGLX — Enthusiast Gaming Holdings Balance Sheet

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Annual balance sheet for Enthusiast Gaming Holdings, fiscal year end - December 31st, CAD 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	22.8	7.54	6.85	4.77	3.26
Net Total Accounts Receivable
Net Total Receivables	34.3	38.3	31.5	12.4	4.88
Prepaid Expenses
Total Current Assets	59.3	47.8	40.2	19.1	8.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.13	2.28	1.57	0.988	0.009
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	388	341	236	128	64.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	68.4	59	76.2	62.9	61.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	125	86.8	93.4	76.7	63.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	263	255	143	51.7	1.78
Total Liabilities & Shareholders' Equity	388	341	236	128	64.9
Total Common Shares Outstanding