Gaming Realms PLC | Balance Sheet
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5,185.30
4,013.90
2,536.40
2,616.30
2,283.30
467
Total Accounts Receivable
612.30
1,174.30
2,464.90
3,347.60
3,759.40
2,681.50
Other Current Assets
732.50
1,050.40
1,553.20
-
-
-
Total Current Assets
6,530.10
6,238.60
6,554.50
5,963.90
6,042.70
3,148.50
Net Property, Plant & Equipment
59.60
143.20
189.70
373.30
263.10
127.60
Total Investments and Advances
-
-
-
540.00
747.20
535.10
Intangible Assets
5,915.70
16,757.40
28,927.80
28,661.80
20,464.20
12,848.60
Other Assets
57.60
158.50
152.00
152.00
2,456.80
12,190.30
Total Assets
12,563.00
23,297.70
35,823.90
35,691.00
29,973.90
28,850.10
ST Debt & Current Portion LT Debt
24.00
14.50
-
-
945.50
Accounts Payable
574.60
1,277.20
2,105.30
2,012.20
5,655.90
Other Current Liabilities
1,315.70
3,973.00
7,213.60
8,181.90
2,668.40
Total Current Liabilities
1,914.30
5,264.60
9,318.90
10,194.10
9,269.70
Long-Term Debt
20.50
-
-
-
2,843.50
Deferred Taxes
-
39.30
1,232.60
1,202.90
881.50
Other Liabilities
-
2,387.70
2,474.50
-
600.10
Total Liabilities
1,934.80
7,691.60
13,026.10
11,397.00
13,594.80
Common Equity (Total)
10,628.20
15,606.10
22,797.90
24,089.00
16,209.30
Total Shareholders' Equity
10,628.20
15,606.10
22,797.90
24,089.00
16,209.30
Total Equity
10,628.20
15,606.10
22,797.90
24,294.00
16,379.20
Liabilities & Shareholders' Equity
12,563.00
23,297.70
35,823.90
35,691.00
29,973.90
Accumulated Minority Interest
-
-
-
205.00
169.80
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