GAMB Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-21	Dec-22
Accounts payable	3 M	6 M	2 M
Accounts receivable	5 M	12 M	19 M
Accrued expenses	3 M	6 M	11 M
AccruedInterestReceivable			116000.0
Accumulated depreciation & depletion			-786000.0
AllowanceForLoansAndLeaseLosses	142000.0	877000.0
Cash and equivalents	51 M	30 M	25 M
CashCashEquivalentsAndShortTermInvestments	51 M	30 M	25 M
Common stock equity	80 M	90 M	119 M
Cost in excess			11 M
CurrentAccruedExpenses			8 M
CurrentCapitalLeaseObligation	393000.0	554000.0	533000.0
CurrentDeferredRevenue			2 M
CurrentDeferredTaxesAssets	7 M
CurrentDeferredTaxesLiabilities		2 M
CurrentProvisions			19 M
Deferred revenues		4 M	2 M
Float term debt	6 M
GoodwillAndOtherIntangibleAssets	25 M	89 M	98 M
Gross fixed assets (Plant Property & Equipment)	2 M	3 M	3 M
IncomeTaxPayable			95000.0
Intangibles	3 M	8 M	87 M
Inventories		75000.0
Invested capital	86 M	90 M	119 M
Leases			234000.0
LimitedPartnershipCapital	2 M	4 M
LongTermCapitalLeaseObligation	1 M	2 M	1 M
LongTermDebtAndCapitalLeaseObligation	1 M	2 M	1 M
Machinery furniture & equipment			1 M
Net fixed assets (net PP&E)	2 M	3 M	2 M
Non-current deferred income taxes			2 M
NonCurrentAccruedExpenses		290000.0
NonCurrentDeferredAssets	7 M	6 M	7 M
NonCurrentDeferredLiabilities			2 M
NonCurrentDeferredTaxesAssets	7 M	6 M	7 M
Other equity adjustments	56 M	64 M	82 M
Other fixed assets			1 M
Other non-current assets		29000.0
Other non-current liabilities	-2 M	9 M
Other receivable	129000.0	353000.0	851000.0
OtherCurrentLiabilities	6 M	23 M	308000.0
OtherPayable	22000.0	112000.0	95000.0
Payables	3 M	6 M	3 M
Prepaid expenses	1 M	954000.0	2 M
Retained earnings	24 M	26 M	40 M
Total assets	91 M	139 M	155 M
Total current assets	57 M	42 M	47 M
Total current liabilities	10 M	32 M	33 M
Total equity	80 M	90 M	119 M
Total liabilities	11 M	52 M	36 M
Total non-current assets	34 M	97 M	108 M
Total non-current liabilities	1 M	20 M	3 M
TotalEquityGrossMinority	80 M	87 M	119 M
TotalEquityGrossMinorityInterest	80 M	87 M	119 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	91 M	139 M	155 M
TotalNonCurrentLiabilitiesNetMinorityInteres	1 M	20 M	3 M
TotalPartnershipCapital	2 M	4 M
TotalTaxPayable			1 M
Treasury stock		-348000.0	-3 M
UnrealizedGainLoss	56 M	64 M	82 M
Working capital	47 M	10 M	15 M
debtc	393000.0	554000.0	533000.0

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