Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
5,444.40
4,929.80
1,338.60
1,322.30
1,602.50
436.70
Shareholder's Funds
5,444.40
4,929.80
1,338.60
1,322.30
1,602.50
436.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4,251.80
161.20
216.20
234.20
255.30
590.10
Secured Loans
4,251.80
161.20
216.20
234.20
255.30
590.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-86.80
-18.10
-17.30
-18.30
-16.30
0.00
Other Long Term Liabilities
186.3
355.8
546.6
586.9
685
477.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
4,350.60
362.40
564.30
615.60
725.50
693.20
Current Liabilities
Trade Payables
147.10
148.60
324.00
531.30
471.00
341.80
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
654.50
665.40
934.50
1,339.10
1,354.70
1,342.70
Total Liabilities
10,449.50
5,957.60
2,837.40
3,277.00
3,682.70
2,472.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
719.80
1,126.50
1,501.90
1,704.10
1,780.00
1,981.00
Less: Accumulated Depreciation
488.20
684.20
851.20
1,006.80
1,029.80
1,117.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
231.60
442.30
650.70
697.30
750.20
863.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
19.70
29.60
13.70
15.70
16.00
19.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
38.70
24.60
46.60
50.80
105.90
20.40
Total Non-Current Assets
437.90
602.60
863.20
953.30
1,083.90
921.40
Current Assets Loans & Advances
Current Investments
2,709.10
18.00
277.60
251.60
0.00
0.00
Inventories
403.30
480.20
632.50
682.90
915.00
602.50
Sundry Debtors
45.00
60.90
91.00
153.90
141.10
105.30
Cash and Bank
6,308.40
4,760.20
925.20
1,180.30
1,304.50
618.50
Other Current Assets
9,834.10
5,319.30
1,926.30
2,440.20
2,529.20
1,326.30
Short Term Loans and Advances
368.30
0.00
0.00
171.50
168.60
0.00
Total Current Assets
10,011.60
5,355.00
1,974.20
2,323.70
2,598.80
1,551.20
Net Current Assets (Including Current Investments)
9,357.10
4,689.60
1,039.70
984.60
1,244.10
208.50
Total Current Assets Excluding Current Investments
10,011.60
5,355.00
1,974.20
2,323.70
2,598.80
1,551.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,449.50
5,957.60
2,837.40
3,277.00
3,682.70
2,472.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,251.80
161.20
216.20
234.20
255.30
590.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GameStop Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
5,444.40
2,964.00
2,480.40
83.68%
Shareholder's Funds
5,444.40
2,964.00
2,480.40
83.68%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4,251.80
1,757.00
2,494.80
141.99%
Secured Loans
4,251.80
1,757.00
2,494.80
141.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-86.80
-164.00
77.20
47.07%
Other Long Term Liabilities
186.30
3,827.00
-3,640.70
-95.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
4,350.60
4,950.00
-599.40
-12.11%
Current Liabilities
Trade Payables
147.10
4,745.00
-4,597.90
-96.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
654.50
7,679.00
-7,024.50
-91.48%
Total Liabilities
10,449.50
15,593.00
-5,143.50
-32.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
719.80
9,810.00
-9,090.20
-92.66%
Less: Accumulated Depreciation
488.20
4,955.00
-4,466.80
-90.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
231.60
4,855.00
-4,623.40
-95.23%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
19.70
41.00
-21.30
-51.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
38.70
311.00
-272.30
-87.56%
Total Non-Current Assets
437.90
7,089.00
-6,651.10
-93.82%
Current Assets Loans & Advances
Current Investments
2,709.10
153.00
2,556.10
1,670.65%
Inventories
403.30
5,230.00
-4,826.70
-92.29%
Sundry Debtors
45.00
1,043.00
-998.00
-95.69%
Cash and Bank
6,308.40
2,023.00
4,285.40
211.83%
Other Current Assets
9,834.10
8,449.00
1,385.10
16.39%
Short Term Loans and Advances
368.30
0
368.30
0.00%
Total Current Assets
10,011.60
8,504.00
1,507.60
17.73%
Net Current Assets (Including Current Investments)
9,357.10
825.00
8,532.10
1,034.19%
Total Current Assets Excluding Current Investments
10,011.60
8,504.00
1,507.60
17.73%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,449.50
15,593.00
-5,143.50
-32.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,251.80
1,757.00
2,494.80
141.99%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
