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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Short Term Investments	212	189	167	190	186
Net Total Accounts Receivable
Net Total Receivables	183	185	237	210	200
Total Inventory
Prepaid Expenses
Total Current Assets	452	523	597	513	557
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46.3	36.2	20.6	15.9	26.9
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	536	642	726	620	654
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	165	216	272	178	223
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	182	229	275	184	229
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	355	412	451	436	425
Total Liabilities & Shareholders' Equity	536	642	726	620	654
Total Common Shares Outstanding