Schedule of change in deferred revenue and platform commission fees |
| | | | | 2024 | Liabilities (Deferred Revenue) | | | January 1,2024 | | 349,522 | | | | Deferred during the year | | 162,316 | Released to profit or loss | | (158,862) | | | | June 30, 2024 | | 352,976 | | | | Current portion | | 234,478 | Non-current portion | | 118,498 | | | | Assets (Deferred platform commission fees) | | | January 1,2024 | | 73,996 | | | | Deferred during the year | | 38,966 | Released to profit or loss | | (39,819) | | | | June 30, 2024 | | 73,143 |
| | | | | 2025 | Liabilities (Deferred Revenue) | | | January 1,2025 | | 332,584 | | | | Deferred during the year | | 103,290 | Released to profit or loss | | (147,046) | | | | June 30, 2025 | | 288,828 | | | | Current portion | | 200,025 | Non-current portion | | 88,803 | | | | Assets (Deferred platform commission fees) | | | January 1,2025 | | 67,110 | | | | Deferred during the year | | 27,498 | Released to profit or loss | | (37,149) | | | | June 30, 2025 | | 57,459 |
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