VRV — Mgi Media and Games Invest Se Balance Sheet

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Annual balance sheet for Mgi Media and Games Invest Se, fiscal year end - December 31st, EUR 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	50.1	181	164	155	166
Net Total Accounts Receivable
Net Total Receivables	40.2	99.8	54.2	35.5	68
Prepaid Expenses
Total Other Current Assets
Total Current Assets	92.4	284	221	194	239
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.74	4.68	5.52	3.96	4.31
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	386	934	1,045	1,007	1,252
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	78.2	243	219	241	303
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	209	627	722	655	802
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	177	307	323	352	451
Total Liabilities & Shareholders' Equity	386	934	1,045	1,007	1,252
Total Common Shares Outstanding