8282 — Gameone Holdings Balance Sheet
0.000.00%
- HK$16.34m
- HK$10.18m
- HK$37.30m
- 11
- 55
- 14
- 13
Annual balance sheet for Gameone Holdings, fiscal year end - December 31st, HKD 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 | 38.2 | 35.4 | 28.9 | 4.74 | 5.89 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 3.84 | 4.69 | 5.98 | 3.09 | 4.86 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 48.2 | 46.7 | 45.8 | 13.9 | 15.4 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2.67 | 1.55 | 2.68 | 1.8 | 1.86 |
Net Intangible Assets | |||||
Total Assets | 53.8 | 54.7 | 64.1 | 24.8 | 27.4 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 18.7 | 20.1 | 18.5 | 13.3 | 4.31 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 19.7 | 20.1 | 19.5 | 12.8 | 3.79 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 34.1 | 34.7 | 44.6 | 11.9 | 23.7 |
Total Liabilities & Shareholders' Equity | 53.8 | 54.7 | 64.1 | 24.8 | 27.4 |
Total Common Shares Outstanding |