484 — Forgame Holdings Balance Sheet
0.000.00%
- HK$128.79m
- -HK$206.65m
- CNY82.58m
Annual balance sheet for Forgame Holdings, fiscal year end - December 31st, CNY 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 500 | 372 | 327 | 334 | 311 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 12.9 | 58.5 | 89.7 | 81.6 | 18.9 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 555 | 558 | 457 | 454 | 385 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5.74 | 41.6 | 96.6 | 66.6 | 35.6 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 678 | 713 | 724 | 656 | 529 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 58.2 | 71 | 78.3 | 64.2 | 43.5 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 65.1 | 76.7 | 80.8 | 65.5 | 45.7 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 613 | 637 | 643 | 590 | 484 |
Total Liabilities & Shareholders' Equity | 678 | 713 | 724 | 656 | 529 |
Total Common Shares Outstanding |