3800 — GCL Technology Holdings Balance Sheet

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Annual balance sheet for GCL Technology 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
Short Term Investments
Cash and Short Term Investments	2,514	7,126	6,893	8,518	6,999
Net Total Accounts Receivable
Net Total Receivables	16,835	17,504	23,627	19,602	10,322
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	27,481	29,815	37,571	34,691	26,145
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40,139	20,592	28,102	37,555	36,533
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	80,503	64,098	85,564	82,768	74,874
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	44,649	24,217	34,318	22,139	22,431
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	63,914	35,072	42,882	40,181	37,697
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	16,589	29,026	42,682	42,587	37,177
Total Liabilities & Shareholders' Equity	80,503	64,098	85,564	82,768	74,874
Total Common Shares Outstanding