9919 — Activation group Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapSuper Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	303	406	300	307	379
Net Total Accounts Receivable
Net Total Receivables	223	233	309	398	265
Prepaid Expenses
Total Other Current Assets
Total Current Assets	557	671	625	723	673
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.8	13.8	14.7	10.4	11.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	589	716	711	795	746
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	206	279	348	429	376
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	229	310	375	456	405
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	360	406	336	340	341
Total Liabilities & Shareholders' Equity	589	716	711	795	746
Total Common Shares Outstanding