Proefbalans
Proefbalansweergave voor minimax. Controleer debet en credit in alle rekeningen.
Activahiƫrarchie
Visuele weergave van minimax activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
Rekening
USD
Overige
Equity
-174,642,000
-
AccumulatedDeficit
-2,640,225,000
-
FinancingRounds
-
-
Opening-Balances
2,449,083,000
-
Reserves
500,000
-
ShareCapital
1,000,000
-
SharePremium
15,000,000
-
Liabilities
-2,436,591,000
-
Current
-2,434,187,000
-
ContractLiabilities
-4,657,000
-
ConvertibleRedeemablePreferredShares
-2,321,193,000
-
DeferredTaxLiabilities
-
-
InterestBearingBankBorrowings
-19,102,000
-
LeaseLiabilities
-1,694,000
-
OtherPayablesAndAccruals
-17,322,000
-
TaxPayable
-
-
TradeAndBillsPayables
-70,219,000
-
NonCurrent
-2,404,000
-
DeferredTaxLiabilities
-
-
LeaseLiabilities
-937,000
-
OtherNonCurrentLiabilities
-1,467,000
-
Income
-164,900,000
-
OperatingRevenue
-87,420,000
-
AINativeProducts
-60,583,000
-
OpenPlatform
-26,837,000
-
OtherIncome
-77,480,000
-
FairValueGains
-
-
ForeignExchangeGains
-
-
GovernmentGrants
-
-
InterestIncome
-
-
Other
-77,480,000
-
Assets
1,298,261,000
-
Current
1,216,672,000
-
CashAndCashEquivalents
527,547,000
-
FinancialAssets
-
-
AmortizedCost
-
-
FinancialAssetsFVPL
644,154,000
-
PrepaymentsAndOtherReceivables
11,811,000
-
RestrictedCash
25,097,000
-
ShortTermInvestments
-
-
TimeDeposits
-
-
TradeReceivables
8,063,000
-
NonCurrent
81,589,000
-
FinancialAssetsFVOCI
6,440,000
-
FinancialAssetsFVPL
70,228,000
-
IntangibleAssets
269,000
-
Other
-
-
Software
269,000
-
PrepaymentsAndOtherReceivables
731,000
-
PropertyPlantEquipment
1,134,000
-
ComputerEquipment
600,000
-
LeaseholdImprovements
434,000
-
OfficeEquipment
100,000
-
RestrictedCash
41,000
-
RightOfUseAssets
2,746,000
-
Expenses
1,477,872,000
-
CostOfRevenue
72,060,000
-
CloudServicesInference
68,051,000
-
LaborCosts
592,000
-
PlatformCommissionFees
3,396,000
-
ShareBasedPayment
21,000
-
FairValueLossOnFinancialLiabilities
764,984,000
-
FinanceCosts
1,095,000
-
ForeignExchangeLosses
-
-
InterestExpense
1,095,000
-
Other
-
-
GeneralAndAdministrative
35,996,000
-
DepreciationAndAmortization
3,912,000
-
Other
3,605,000
-
ProfessionalServiceFees
5,599,000
-
ShareBasedPayment
4,168,000
-
StaffCosts
18,712,000
-
IncomeTaxExpense
-
-
ResearchAndDevelopment
454,003,000
-
CloudServicesTraining
334,418,000
-
Other
12,105,000
-
ShareBasedPayment
12,876,000
-
StaffCosts
87,625,000
-
TravelAndProfessional
6,979,000
-
SellingAndDistribution
149,734,000
-
BusinessPromotion
143,673,000
-
Other
720,000
-
StaffCosts
5,341,000
-