FUNFF — Fansunite Entertainment Balance Sheet
0.000.00%
- $0.14m
- -$0.62m
- 37
- 61
- 29
- 37
Annual balance sheet for Fansunite Entertainment, fiscal year end - December 31st, CAD 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 | 4.46 | 14.9 | 2.91 | 2.23 | 1.77 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 0.585 | 6.88 | 5.09 | 6.39 | 0.214 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5.83 | 22.3 | 8.88 | 8.73 | 2.21 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.025 | 0.168 | 0.426 | 0.174 | 0 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 25.3 | 178 | 77.5 | 57.4 | 6.19 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1.8 | 29.6 | 25.2 | 25 | 0.474 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2.36 | 94.7 | 34.5 | 27.2 | 0.474 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 22.9 | 83.3 | 43 | 30.2 | 5.72 |
| Total Liabilities & Shareholders' Equity | 25.3 | 178 | 77.5 | 57.4 | 6.19 |
| Total Common Shares Outstanding |