8188 — GME group Balance Sheet

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IndustrialsHighly SpeculativeSmall CapNeutral

Annual balance sheet for GME group, fiscal year end - December 31st, HKD 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 Short Term Investments	5.43	11.4	4.47	26.4	18.4
Net Total Accounts Receivable
Net Total Receivables	117	120	238	233	295
Prepaid Expenses
Total Other Current Assets
Total Current Assets	131	143	253	276	330
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.6	13.7	19.3	24.4	21.4
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	148	157	273	320	371
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	83.4	86.8	138	134	154
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	84.9	87.7	142	148	161
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	63.4	69.2	131	172	209
Total Liabilities & Shareholders' Equity	148	157	273	320	371
Total Common Shares Outstanding