1980 — Tian Ge Interactive Holdings Balance Sheet

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TechnologyAdventurousSmall CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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 Equivalents
Short Term Investments
Cash and Short Term Investments	1,672	1,081	949	1,026	1,031
Net Total Accounts Receivable
Net Total Receivables	65.9	49.4	31.9	47.4	32.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,778	1,245	1,054	1,147	1,095
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	130	94.8	57.4	51.7	55.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,527	2,905	2,560	2,620	2,506
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	434	507	285	356	335
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	464	533	307	385	352
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,063	2,372	2,253	2,234	2,154
Total Liabilities & Shareholders' Equity	3,527	2,905	2,560	2,620	2,506
Total Common Shares Outstanding