XML 83 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred revenue and deferred platform commission fees (Tables)
12 Months Ended
Dec. 31, 2022
Deferred revenue and deferred platform commission fees  
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