NXI — Activa Resources AG Balance Sheet

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Annual balance sheet for Activa Resources AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2014 December 31st	R2015 December 31st	2016 December 31st	2017 December 31st	2018 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.521	0.44	0.418	0.235	0.155
Net Total Accounts Receivable
Net Total Receivables	—	0	0.045	0.086	0.13
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4.24	0.498	0.494	0.327	0.29
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.03	0.002	0.001	0.001	0.001
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23.1	17	9.97	9.8	9.76
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.12	5.49	5.03	5.03	5.05
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	17.2	5.49	5.03	5.03	5.05
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.91	11.5	4.94	4.77	4.71
Total Liabilities & Shareholders' Equity	23.1	17	9.97	9.8	9.76
Total Common Shares Outstanding