484 — Forgame Holdings Balance Sheet

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Annual balance sheet for Forgame Holdings, fiscal year end - December 31st, CNY 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	372	327	334	311	318
Net Total Accounts Receivable
Net Total Receivables	58.5	89.7	81.6	18.9	2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	558	457	454	385	345
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.6	96.6	66.6	35.6	21.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	713	724	656	529	451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	71	78.3	64.2	43.5	27
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	76.7	80.8	65.5	45.7	29.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	637	643	590	484	422
Total Liabilities & Shareholders' Equity	713	724	656	529	451
Total Common Shares Outstanding