MOV — Movie Games SA Balance Sheet

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Annual balance sheet for Movie Games SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	18.4	5.66	4.49	5.64	2.65
Net Total Accounts Receivable
Net Total Receivables	5.69	6.88	3.55	3.19	2.06
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24.1	12.5	8.65	10.3	4.85
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.667	0.711	0.428	0.141	0.746
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	39.1	43.8	38.9	38.2	21.1
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.97	2.93	3.96	4.47	1.23
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9.78	12.1	14.2	11.5	6.53
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	29.3	31.7	24.8	26.7	14.5
Total Liabilities & Shareholders' Equity	39.1	43.8	38.9	38.2	21.1
Total Common Shares Outstanding