CI Games SA
WSE:CIG
Balance Sheet
Balance Sheet Decomposition
CI Games SA
CI Games SA
Balance Sheet
CI Games SA
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
1
|
13
|
2
|
1
|
16
|
17
|
17
|
11
|
10
|
7
|
25
|
13
|
13
|
7
|
28
|
38
|
7
|
30
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
9
|
0
|
2
|
1
|
7
|
25
|
13
|
0
|
7
|
28
|
38
|
7
|
30
|
|
| Cash Equivalents |
0
|
0
|
1
|
13
|
2
|
0
|
14
|
8
|
17
|
10
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
5
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
2
|
3
|
8
|
17
|
11
|
17
|
15
|
6
|
13
|
0
|
0
|
3
|
6
|
3
|
20
|
10
|
20
|
12
|
53
|
|
| Accounts Receivables |
0
|
2
|
3
|
7
|
17
|
11
|
17
|
15
|
6
|
10
|
0
|
0
|
3
|
6
|
3
|
20
|
7
|
13
|
8
|
47
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
4
|
6
|
|
| Inventory |
0
|
0
|
0
|
2
|
4
|
6
|
5
|
5
|
2
|
3
|
0
|
0
|
3
|
5
|
3
|
3
|
2
|
3
|
1
|
2
|
|
| Other Current Assets |
0
|
0
|
1
|
2
|
2
|
2
|
4
|
5
|
3
|
3
|
0
|
0
|
3
|
4
|
1
|
5
|
1
|
1
|
1
|
2
|
|
| Total Current Assets |
1
|
3
|
5
|
30
|
27
|
21
|
43
|
42
|
28
|
30
|
0
|
0
|
34
|
28
|
19
|
35
|
41
|
61
|
21
|
87
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
0
|
0
|
1
|
1
|
1
|
2
|
7
|
6
|
5
|
4
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
1
|
1
|
0
|
2
|
7
|
6
|
5
|
4
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
3
|
3
|
3
|
4
|
3
|
0
|
2
|
2
|
3
|
3
|
4
|
|
| Intangible Assets |
0
|
1
|
1
|
6
|
15
|
10
|
13
|
25
|
38
|
44
|
0
|
0
|
59
|
53
|
52
|
53
|
56
|
81
|
152
|
169
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
4
|
3
|
2
|
5
|
23
|
0
|
0
|
23
|
25
|
7
|
8
|
6
|
4
|
1
|
15
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
3
+220%
|
6
+81%
|
36
+522%
|
44
+22%
|
36
-19%
|
60
+67%
|
71
+19%
|
73
+3%
|
98
+35%
|
0
N/A
|
0
N/A
|
118
N/A
|
107
-9%
|
80
-26%
|
97
+22%
|
110
+14%
|
152
+38%
|
179
+18%
|
275
+53%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
3
|
6
|
8
|
9
|
8
|
8
|
8
|
0
|
0
|
7
|
2
|
3
|
5
|
3
|
3
|
9
|
28
|
|
| Accrued Liabilities |
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
2
|
0
|
6
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
24
|
0
|
4
|
25
|
0
|
1
|
20
|
59
|
|
| Other Current Liabilities |
1
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
25
|
2
|
0
|
0
|
1
|
6
|
1
|
1
|
2
|
4
|
3
|
3
|
|
| Total Current Liabilities |
1
|
2
|
2
|
6
|
10
|
18
|
17
|
13
|
33
|
16
|
0
|
0
|
31
|
8
|
8
|
30
|
6
|
10
|
32
|
92
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
6
|
4
|
3
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
9
|
4
|
6
|
2
|
3
|
2
|
22
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+50%
|
2
+53%
|
6
+165%
|
11
+82%
|
18
+62%
|
17
-7%
|
13
-23%
|
33
+154%
|
18
-47%
|
0
N/A
|
0
N/A
|
34
N/A
|
18
-48%
|
25
+43%
|
37
+45%
|
14
-62%
|
19
+34%
|
38
+106%
|
117
+205%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
0
|
2
|
3
|
4
|
12
|
4
|
37
|
52
|
34
|
64
|
0
|
0
|
42
|
47
|
12
|
9
|
15
|
53
|
60
|
77
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
25
|
21
|
21
|
5
|
5
|
5
|
16
|
0
|
0
|
40
|
41
|
41
|
50
|
79
|
79
|
79
|
79
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
2
N/A
|
4
+106%
|
30
+757%
|
33
+10%
|
18
-46%
|
43
+143%
|
58
+34%
|
40
-31%
|
81
+103%
|
0
N/A
|
0
N/A
|
84
N/A
|
89
+7%
|
54
-39%
|
60
+11%
|
96
+60%
|
133
+38%
|
141
+6%
|
158
+12%
|
|
| Total Liabilities & Equity |
1
N/A
|
3
+220%
|
6
+81%
|
36
+522%
|
44
+22%
|
36
-19%
|
60
+67%
|
71
+19%
|
73
+3%
|
98
+35%
|
0
N/A
|
0
N/A
|
118
N/A
|
107
-9%
|
80
-26%
|
97
+22%
|
110
+14%
|
152
+38%
|
179
+18%
|
275
+53%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
125
|
125
|
125
|
125
|
125
|
127
|
127
|
127
|
127
|
139
|
0
|
0
|
150
|
151
|
151
|
162
|
183
|
183
|
183
|
183
|
|