WVIA — Winvia Entertainment Balance Sheet

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Annual balance sheet for Winvia Entertainment, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2022 April 30th	2023 April 30th	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	8 M	12 M	12 M
Source:	ARS	ARS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	10.8	6.9	8.35	20.4	63
Net Total Accounts Receivable
Net Total Receivables	0.059	0.043	1.24	6.02	11
Total Inventory
Prepaid Expenses
Total Current Assets	11	7.11	9.68	28.4	77.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.07	1.04	1.03	7.07	11
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12.2	8.25	10.8	52.3	121
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.12	2.29	4.47	84.8	49
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4.12	2.29	4.73	89.4	88.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8.06	5.95	6.08	-37.1	33.1
Total Liabilities & Shareholders' Equity	12.2	8.25	10.8	52.3	121
Total Common Shares Outstanding