6820 — FriendTimes Balance Sheet

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Annual balance sheet for FriendTimes, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,049	946	949	786	840
Net Total Accounts Receivable
Net Total Receivables	157	92.2	79.5	82.4	61.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,241	1,057	1,048	878	916
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	287	276	251	228	210
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,807	1,613	1,466	1,402	1,435
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	151	106	256	247	191
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	160	116	262	252	195
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	1,646	1,497	1,204	1,150	1,240
Total Liabilities & Shareholders' Equity	1,807	1,613	1,466	1,402	1,435
Total Common Shares Outstanding