试算平衡表
查看minimax的试算平衡表。验证所有账户的借方和贷方是否相等。
资产层级
minimax资产构成的可视化表示
试算平衡表
所有账户类型的账户余额综合概览
账户
USD
其他
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
-