8188 — GME group Balance Sheet

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Annual balance sheet for GME group, 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 Short Term Investments	6.94	5.43	11.4	4.47	26.4
Net Total Accounts Receivable
Net Total Receivables	49	117	120	238	233
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63.1	131	143	253	276
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.8	17.6	13.7	19.3	24.4
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	74.1	148	157	273	320
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.7	83.4	86.8	138	134
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	21.1	84.9	87.7	142	148
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	53	63.4	69.2	131	172
Total Liabilities & Shareholders' Equity	74.1	148	157	273	320
Total Common Shares Outstanding