ANAV Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
(Dec 31 2017) 2017 |
(Dec 31 2016) 2016 |
ASSETS |
Cash & cash equivalent |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Cash
& Short-term Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
Accounts receivable |
0.07 |
0.03 |
0.04 |
0.04 |
0.06 |
Other Receivables |
- |
- |
- |
- |
- |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Total Current Assets |
0.07 |
0.03 |
0.04 |
0.04 |
0.07 |
Equipment/Property/Plant Net |
- |
- |
- |
0.01 |
0.02 |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets, Noncurrent |
- |
- |
- |
0.00 |
- |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
0.07 |
0.03 |
0.04 |
0.05 |
0.09 |
LIABILITIES |
Accounts Payable, Current AC |
0.07 |
0.05 |
0.04 |
0.04 |
- |
Accrued Liabilities, Current AC |
- |
2.45 |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Bank Overdrafts SH |
- |
- |
- |
- |
- |
Other Liabilities, Current |
1.18 |
1.11 |
1.00 |
0.86 |
0.75 |
Taxes Payable |
- |
- |
- |
- |
- |
Deferred Liability and Revenue |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Accrued Property Taxes Current |
- |
- |
- |
- |
- |
Accrued Compensation Related Party Current |
3.05 |
- |
1.85 |
1.25 |
0.63 |
Total Current Liabilities |
4.30 |
3.61 |
2.89 |
2.14 |
1.37 |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Total
Long-term Debt |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Deferred credits, Noncurrent |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
0.00 |
- |
0.00 |
- |
0.00 |
Total Liabilities |
4.30 |
3.61 |
2.89 |
2.14 |
1.37 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Additional Paid In Capital Common Stock |
0.90 |
- |
0.90 |
0.90 |
0.90 |
Retained Earnings / Accumulated Deficit |
-5.14 |
-4.49 |
-3.77 |
-3.01 |
-2.20 |
Other Equity |
0.00 |
0.90 |
0.00 |
0.00 |
0.00 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
-4.22 |
-3.58 |
-2.85 |
-2.09 |
-1.28 |
Liabilities & Stockholder's
Equity |
0.07 |
0.03 |
0.04 |
0.05 |
0.09 |