1532 — China Partytime Culture Holdings Balance Sheet

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Annual balance sheet for China Partytime Culture 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	99.7	47.6	49.5	63.6	68.3
Net Total Accounts Receivable
Net Total Receivables	48.2	68.5	45.2	12.7	11.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	170	153	133	200	90
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	192	213	212	160	135
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	487	498	452	417	280
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116	92.8	40.8	48.2	17.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	126	122	69.4	72.9	21.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	361	376	383	344	258
Total Liabilities & Shareholders' Equity	487	498	452	417	280
Total Common Shares Outstanding