Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
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
4,929.80
1,338.60
1,322.30
1,602.50
436.70
611.50
Shareholder's Funds
4,929.80
1,338.60
1,322.30
1,602.50
436.70
611.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
161.20
216.20
234.20
255.30
590.10
659.20
Secured Loans
161.20
216.20
234.20
255.30
590.10
659.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.10
-17.30
-18.30
-16.30
0.00
-83.70
Other Long Term Liabilities
355.8
546.6
586.9
685
477.2
551.4
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
362.40
564.30
615.60
725.50
693.20
971.20
Current Liabilities
Trade Payables
148.60
324.00
531.30
471.00
341.80
380.80
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
665.40
934.50
1,339.10
1,354.70
1,342.70
1,237.70
Total Liabilities
5,957.60
2,837.40
3,277.00
3,682.70
2,472.60
2,820.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,126.50
1,501.90
1,704.10
1,780.00
1,981.00
2,233.00
Less: Accumulated Depreciation
684.20
851.20
1,006.80
1,029.80
1,117.70
1,190.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
442.30
650.70
697.30
750.20
863.30
1,042.90
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
29.60
13.70
15.70
16.00
19.20
17.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.60
46.60
50.80
105.90
20.40
42.20
Total Non-Current Assets
602.60
863.20
953.30
1,083.90
921.40
1,186.70
Current Assets Loans & Advances
Current Investments
18.00
277.60
251.60
0.00
0.00
0.00
Inventories
480.20
632.50
682.90
915.00
602.50
859.70
Sundry Debtors
60.90
91.00
153.90
141.10
105.30
141.90
Cash and Bank
4,760.20
925.20
1,180.30
1,304.50
618.50
499.70
Other Current Assets
5,319.30
1,926.30
2,440.20
2,529.20
1,326.30
1,501.30
Short Term Loans and Advances
0.00
0.00
171.50
168.60
0.00
0.00
Total Current Assets
5,355.00
1,974.20
2,323.70
2,598.80
1,551.20
1,633.70
Net Current Assets (Including Current Investments)
4,689.60
1,039.70
984.60
1,244.10
208.50
396.00
Total Current Assets Excluding Current Investments
5,355.00
1,974.20
2,323.70
2,598.80
1,551.20
1,633.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,957.60
2,837.40
3,277.00
3,682.70
2,472.60
2,820.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
161.20
216.20
234.20
255.30
590.10
659.20
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
4,929.80
2,808.00
2,121.80
75.56%
Shareholder's Funds
4,929.80
2,808.00
2,121.80
75.56%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
161.20
1,756.00
-1,594.80
-90.82%
Secured Loans
161.20
1,756.00
-1,594.80
-90.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.10
-223.00
204.90
91.88%
Other Long Term Liabilities
355.80
2,829.00
-2,473.20
-87.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
362.40
3,958.00
-3,595.60
-90.84%
Current Liabilities
Trade Payables
148.60
4,980.00
-4,831.40
-97.02%
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
665.40
8,016.00
-7,350.60
-91.70%
Total Liabilities
5,957.60
14,782.00
-8,824.40
-59.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,126.50
9,885.00
-8,758.50
-88.60%
Less: Accumulated Depreciation
684.20
4,930.00
-4,245.80
-86.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
442.30
4,955.00
-4,512.70
-91.07%
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
29.60
39.00
-9.40
-24.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.60
342.00
-317.40
-92.81%
Total Non-Current Assets
602.60
6,558.00
-5,955.40
-90.81%
Current Assets Loans & Advances
Current Investments
18.00
190.00
-172.00
-90.53%
Inventories
480.20
5,085.00
-4,604.80
-90.56%
Sundry Debtors
60.90
1,044.00
-983.10
-94.17%
Cash and Bank
4,760.20
1,868.00
2,892.20
154.83%
Other Current Assets
5,319.30
8,187.00
-2,867.70
-35.03%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
5,355.00
8,224.00
-2,869.00
-34.89%
Net Current Assets (Including Current Investments)
4,689.60
208.00
4,481.60
2,154.62%
Total Current Assets Excluding Current Investments
5,355.00
8,224.00
-2,869.00
-34.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,957.60
14,782.00
-8,824.40
-59.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
161.20
1,756.00
-1,594.80
-90.82%
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
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