BET — Northstar Gaming Holdings Balance Sheet

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Annual balance sheet for Northstar Gaming Holdings, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 December 31st
Period Length:	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.242	0.403	0.294	3.91
Net Total Accounts Receivable
Net Total Receivables	0.002	0.01	0.005	4.57
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.254	0.413	0.299	10.6
Net Property, Plant And Equipment	0.058	0.07	0	0.036
Net Intangible Assets
Total Assets	0.312	0.483	0.299	13
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.031	0.011	0.036	17.2
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.031	0.011	0.036	21.2
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.282	0.472	0.263	-8.14
Total Liabilities & Shareholders' Equity	0.312	0.483	0.299	13
Total Common Shares Outstanding