Schedule of change in deferred revenue and platform commission fees |
Deferred revenue is associated with the portion of in-game purchases revenue that is recognized over time. The tables below summarize the change in deferred revenue and platform commission fees for the years ended December 31, 2022 and 2021: | | | | | 2021 | Liabilities (Deferred Revenue) | | | January 1, 2021 | | 294,782 | Deferred during the year | | 428,511 | Released to profit or loss (Note 7) | | (300,612) | December 31, 2021 | | 422,681 | Current portion | | 294,607 | Non-current portion | | 128,074 | Assets (Deferred platform commission fees) | | | January 1, 2021 | | 89,587 | Deferred during the year | | 114,657 | Released to profit or loss | | (87,711) | December 31, 2021 | | 116,533 |
| | | | | 2022 | Liabilities (Deferred Revenue) | | | January 1,2022 | | 422,681 | | | | Deferred during the year | | 330,805 | Released to profit or loss | | (361,047) | | | | December 31, 2022 | | 392,439 | | | | Current portion | | 295,552 | Non-current portion | | 96,887 | | | | Assets (Deferred platform commission fees) | | | January 1, 2022 | | 116,533 | | | | Deferred during the year | | 87,860 | Released to profit or loss | | (109,711) | | | | December 31, 2022 | | 94,682 |
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