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Earnings
NERV
2.400
-4.00%
-0.100
Annual
Quarterly
Currencies: USD
Items
Cash and Cash Equivalents
Short-term Investments
Short-term Securities
Accounts Receivable
Notes Receivable
Interest Receivable
Other Receivables
Prepayments
Inventories
Holding Assets for Sale
Unamortized Expenditures
Other Current Assets
Total Current Assets
Fixed Assets Net
Long-term Receivables
Long-term Investments
Deferred Tax Asset
Goodwill
Intangible Assets
Long-term Deferred Expenses
Other Non-current Assets
Total Non-current Assets
Total Assets
Short/Current Long Term Debt
Accounts Payable
Notes Payable
Taxes and Dues Payable
Salary Payable
Financing Expenses Payable
Other Payable
Advance Receipt
Accrued Expenses
Deferred Income
Holding Liabilities For Sale
Financial Derivative Liabilities
Other Current Liabilities
Total Current Liabilities
Long-term Debt
Long-term Payables
Long-term Deferred Income
Long-term Deferred Tax Liabilities
Other Non-current Liabilities
Total Non-current Liabilities
Total Liabilities
Common Stocks
Additional Paid-in Capital
Retained Earnings
Treasury Shares
Other Equity Instruments
Minority Interest
Equities Attributable to Parent Company
Total Equities
Total Liabilities and Equities
FY 2021-12-31
60.76M
--
--
--
--
--
0.00
--
--
--
1.35M
100.00K
62.20M
0.00
--
--
--
14.87M
51.08K
--
0.00
14.92M
77.12M
--
1.85M
0.00
--
--
--
--
--
965.74K
--
--
--
--
2.82M
0.00
--
--
0.00
66.33M
66.33M
69.15M
4270.00
342.67M
-334.70M
--
--
--
7.98M
7.98M
77.12M
FY 2020-12-31
25.36M
0.00
--
--
--
--
0.00
--
--
--
1.98M
100.00K
27.44M
101.79K
--
--
--
14.87M
15.20M
--
14.81K
30.19M
57.63M
--
995.61K
0.00
--
--
--
--
--
2.16M
--
--
--
--
3.16M
0.00
--
--
1.80M
0.00
1.80M
4.96M
4270.00
337.45M
-284.80M
--
--
--
52.66M
52.66M
57.63M
FY 2019-12-31
21.41M
24.44M
--
--
--
--
0.00
--
--
--
1.18M
100.00K
47.14M
277.96K
--
--
--
14.87M
15.20M
--
14.81K
30.36M
77.50M
--
2.32M
0.00
--
--
--
--
--
4.31M
--
--
--
--
6.63M
0.00
--
--
1.80M
41.29M
43.09M
49.72M
3910.00
314.51M
-286.74M
--
--
--
27.78M
27.78M
77.50M
FY 2018-12-31
50.23M
37.76M
--
--
--
--
0.00
--
--
--
1.92M
100.00K
90.02M
33.48K
--
0.00
--
14.87M
34.20M
--
14.81K
49.12M
139.14M
--
1.80M
0.00
--
--
--
--
--
1.81M
--
--
--
--
3.61M
0.00
--
--
4.06M
41.20M
45.26M
48.87M
3890.00
304.81M
-214.55M
--
--
--
90.26M
90.26M
139.14M
FY 2017-12-31
26.05M
102.11M
--
--
--
--
0.00
--
--
--
1.30M
80.00K
129.54M
50.95K
--
5.02M
--
14.87M
34.20M
--
14.81K
54.16M
183.70M
--
1.44M
0.00
--
--
--
--
--
1.44M
--
--
--
--
6.84M
0.00
--
--
4.06M
41.21M
45.26M
52.10M
3880.00
295.98M
-164.38M
--
--
--
131.60M
131.60M
183.70M
FY: Financial Year. It represents annual report.
Q: Quarter Report. Q1、Q2、Q3、Q4 represent three-month periodic financial reports.