Trial Balance
View the trial balance for minimax. Verify that debits equal credits across all accounts.
Assets Hierarchy
Visual representation of minimax assets composition
Trial Balance
Comprehensive overview of all accounts with their balances across all account types
Account
USD
Other
Equity
-174642000
-
AccumulatedDeficit
-2640225000
-
FinancingRounds
-
-
Opening-Balances
2449083000
-
Reserves
500000
-
ShareCapital
1000000
-
SharePremium
15000000
-
Liabilities
-2436591000
-
Current
-2434187000
-
ContractLiabilities
-4657000
-
ConvertibleRedeemablePreferredShares
-2321193000
-
DeferredTaxLiabilities
-
-
InterestBearingBankBorrowings
-19102000
-
LeaseLiabilities
-1694000
-
OtherPayablesAndAccruals
-17322000
-
TaxPayable
-
-
TradeAndBillsPayables
-70219000
-
NonCurrent
-2404000
-
DeferredTaxLiabilities
-
-
LeaseLiabilities
-937000
-
OtherNonCurrentLiabilities
-1467000
-
Income
-164900000
-
OperatingRevenue
-87420000
-
AINativeProducts
-60583000
-
OpenPlatform
-26837000
-
OtherIncome
-77480000
-
FairValueGains
-
-
ForeignExchangeGains
-
-
GovernmentGrants
-
-
InterestIncome
-
-
Other
-77480000
-
Assets
1298261000
-
Current
1216672000
-
CashAndCashEquivalents
527547000
-
FinancialAssets
-
-
AmortizedCost
-
-
FinancialAssetsFVPL
644154000
-
PrepaymentsAndOtherReceivables
11811000
-
RestrictedCash
25097000
-
ShortTermInvestments
-
-
TimeDeposits
-
-
TradeReceivables
8063000
-
NonCurrent
81589000
-
FinancialAssetsFVOCI
6440000
-
FinancialAssetsFVPL
70228000
-
IntangibleAssets
269000
-
Other
-
-
Software
269000
-
PrepaymentsAndOtherReceivables
731000
-
PropertyPlantEquipment
1134000
-
ComputerEquipment
600000
-
LeaseholdImprovements
434000
-
OfficeEquipment
100000
-
RestrictedCash
41000
-
RightOfUseAssets
2746000
-
Expenses
1477872000
-
CostOfRevenue
72060000
-
CloudServicesInference
68051000
-
LaborCosts
592000
-
PlatformCommissionFees
3396000
-
ShareBasedPayment
21000
-
FairValueLossOnFinancialLiabilities
764984000
-
FinanceCosts
1095000
-
ForeignExchangeLosses
-
-
InterestExpense
1095000
-
Other
-
-
GeneralAndAdministrative
35996000
-
DepreciationAndAmortization
3912000
-
Other
3605000
-
ProfessionalServiceFees
5599000
-
ShareBasedPayment
4168000
-
StaffCosts
18712000
-
IncomeTaxExpense
-
-
ResearchAndDevelopment
454003000
-
CloudServicesTraining
334418000
-
Other
12105000
-
ShareBasedPayment
12876000
-
StaffCosts
87625000
-
TravelAndProfessional
6979000
-
SellingAndDistribution
149734000
-
BusinessPromotion
143673000
-
Other
720000
-
StaffCosts
5341000
-