6899 — Ourgame International Holdings Balance Sheet

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Annual balance sheet for Ourgame International Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 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
Short Term Investments
Cash and Short Term Investments	79.4	617	617	35.5	13.6
Net Total Accounts Receivable
Net Total Receivables	-7.9	1.55	53.8	28.4	26.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	599	706	706	73.4	47.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	60.9	50.2	50.2	0	4.54
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	735	810	810	187	100
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	190	72.3	77.3	33.2	28.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	494	530	535	25.6	27.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	241	280	275	162	73.3
Total Liabilities & Shareholders' Equity	735	810	810	187	100
Total Common Shares Outstanding