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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	7,126	6,893	8,518	6,999	10,367
Net Total Accounts Receivable
Net Total Receivables	17,504	23,627	19,602	10,322	11,681
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,815	37,571	34,691	26,145	30,269
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20,592	28,102	37,555	36,533	32,679
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	64,098	85,564	82,768	74,874	75,883
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,217	34,318	22,139	22,431	24,554
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	35,072	42,882	40,181	37,697	36,016
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	29,026	42,682	42,587	37,177	39,867
Total Liabilities & Shareholders' Equity	64,098	85,564	82,768	74,874	75,883
Total Common Shares Outstanding