1037 — Maxnerva Technology Services Balance Sheet

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TechnologyHighly SpeculativeMicro CapNeutral

Annual balance sheet for Maxnerva Technology Services, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	184	212	189	167	190
Net Total Accounts Receivable
Net Total Receivables	202	183	185	237	210
Total Inventory
Prepaid Expenses
Total Current Assets	425	452	523	597	513
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	53.7	46.3	36.2	20.6	15.9
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	527	536	642	726	620
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	156	165	216	272	178
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	184	182	229	275	184
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	343	355	412	451	436
Total Liabilities & Shareholders' Equity	527	536	642	726	620
Total Common Shares Outstanding