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Neogames S a (NGMS) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Neogames S a manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash And Cash Equivalents29.02
Cash & Short-term Investments29.00
Accounts receivable43.41
Other Current Assets13.47
Total Current Assets85.90
Equipment/Property/Plant Net3.44
Goodwill net187.14
Intangible Assets342.75
Deferred Tax Assets1.04
Other Assets, Noncurrent367.41
Restricted Deposit Current0.48
Current Prepaid Expenses6.81
Trade And Other Current Receivables Due From Related Parties0.00
Receivables Due From Joint Ventures5.89
Current Tax Assets0.28
Intangible Assets Other Than Goodwill342.75
Rightofuse Assets8.74
Noncurrent Assets371.90
Total Assets457.79
Liabilities
Accounts Payable20.44
Other Liabilities, Current76.23
Total Current Liabilities76.23
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI17.98
Other liabilities, Noncurrent0.00
Non Current Portion Of Liability With Respect To Caesars Ip Option0.00
Noncurrent Portion Of Noncurrent Loans Received217.97
Investment Contracts Liabilities0.42
Noncurrent Lease Liabilities6.97
Recognised Liabilities Defined Benefit Plan1.00
Reserve With Respect To Transaction Under Common Control-8.47
Reserve With Respect To Funding Transactions With Aspire Group20.07
Share Premium176.93
Reserve Of Sharebased Payments7.04
Retained Earnings-65.93
Total Liabilities94.21
Stockholders' Equity
Other Equity133.77
Common Stockholder's Equity133.77
Total Stockholder's Equity133.77
Liabilities & Stockholder's Equity457.79
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About Neogames S a Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 20-F (Period: 20231231)
  • Filed with the SEC: April 26, 2024
  • Source: zk2431318.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001178913-24-001449

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.