2013 — Weimob Balance Sheet

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Annual balance sheet for Weimob, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,325	2,051	4,458	2,658	2,245
Net Total Accounts Receivable
Net Total Receivables	791	1,276	1,314	1,078	1,711
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,855	4,221	6,518	4,943	4,830
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	82.2	178	355	626	673
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,304	5,854	9,437	7,971	7,868
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,174	2,370	2,793	3,749	4,424
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,314	4,806	5,373	5,821	5,168
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,990	1,048	4,063	2,150	2,700
Total Liabilities & Shareholders' Equity	3,304	5,854	9,437	7,971	7,868
Total Common Shares Outstanding