3700 — Inkeverse Balance Sheet

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Annual balance sheet for Inkeverse, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	2,880	2,894	2,887	3,286	2,962
Net Total Accounts Receivable
Net Total Receivables	171	275	270	303	390
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,256	3,519	3,513	3,979	3,965
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	165	202	75.2	104	122
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,670	5,238	4,661	5,146	5,572
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	970	1,135	762	819	1,079
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,155	1,309	807	880	1,174
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	3,515	3,930	3,854	4,266	4,398
Total Liabilities & Shareholders' Equity	4,670	5,238	4,661	5,146	5,572
Total Common Shares Outstanding