MOV — Movie Games SA Balance Sheet

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Annual balance sheet for Movie Games SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.86	18.4	5.66	4.49	5.64
Net Total Accounts Receivable
Net Total Receivables	2.26	5.69	6.88	3.55	4.09
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17.2	24.1	12.5	8.65	11.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.034	0.667	0.711	0.428	0.141
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18.3	39.1	43.8	38.9	38.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.498	2.97	2.93	3.96	4.47
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3.18	9.78	12.1	14.2	11.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	15.1	29.3	31.7	24.8	26.7
Total Liabilities & Shareholders' Equity	18.3	39.1	43.8	38.9	38.2
Total Common Shares Outstanding