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英格兰和威尔士
(州或其他司法管辖区
成立公司或组织) |
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7374
(主要标准行业
分类代码号) |
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不适用
(税务局雇主
识别码) |
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马丁·A·惠灵顿
巴塞洛缪·A·希恩,III 奈杰尔·D.J.威尔逊 盛德国际律师事务所 1号楼佩奇磨坊路1001号 加利福尼亚州帕洛阿尔托94304 (650) 565-7000 |
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詹姆斯·T·西里
米歇尔·盖勒 Duane Morris LLP 1540百老汇大街 纽约,NY 10036 (973) 424-2020 |
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拟注册的各类证券名称
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建议
最大 聚合 发行价(1)(2) |
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金额
注册费 |
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2026年到期的 %高级票据
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| | | | $ | | | | | | $ | | |
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关于本招股说明书
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| | | | II | | |
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欧洲经济区潜在投资者注意事项
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| | | | II | | |
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英国潜在投资者须知
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| | | | II | | |
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财务信息展示
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| | | | iv | | |
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招股说明书摘要
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| | | | 1 | | |
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产品
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| | | | 8 | | |
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汇总历史合并财务和其他数据
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| | | | 11 | | |
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风险因素
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| | | | 15 | | |
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有关前瞻性陈述的特别说明
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| | | | 64 | | |
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行业和市场数据
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| | | | 65 | | |
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行业术语和概念词汇表
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| | | | 66 | | |
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收益使用情况
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| | | | 69 | | |
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大写
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| | | | 70 | | |
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其他债务说明
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| | | | 71 | | |
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备注说明
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| | | | 72 | | |
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管理层对财务状况和经营成果的讨论和分析
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| | | | 88 | | |
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业务
|
| | | | 101 | | |
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管理
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| | | | 116 | | |
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关联方交易
|
| | | | 126 | | |
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主要股东
|
| | | | 128 | | |
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物质所得税考虑因素
|
| | | | 129 | | |
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承销
|
| | | | 134 | | |
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此次发售的费用
|
| | | | 139 | | |
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法律事务
|
| | | | 140 | | |
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专家
|
| | | | 141 | | |
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程序的送达和责任的执行
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| | | | 142 | | |
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您可以在哪里找到更多信息
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| | | | 144 | | |
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合并财务报表索引
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| | | | F-1 | | |
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截止月份
2021年7月31日 |
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截止月份
2021年8月31日 |
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截止月份
2021年9月30日 |
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£
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$
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£
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$
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毛利
|
| | | | 9,168,743 | | | | | | 12,658,366 | | | | | | 10,427,531 | | | | | | 14,396,250 | | | | | | 108,284 | | | | | | 149,497 | | |
毛利率(1)
|
| | | | 155% | | | | | | 155% | | | | | | 145% | | | | | | 145% | | | | | | 2% | | | | | | 2% | | |
采矿折旧
设备 |
| | | | 846,573 | | | | | | 1,168,779 | | | | | | 846,382 | | | | | | 1,168,515 | | | | | | 770,006 | | | | | | 1,063,070 | | |
数字货币公允价值变动
|
| | | | (5,051,548) | | | | | | (6,974,167) | | | | | | (4,736,507) | | | | | | (6,539,222) | | | | | | 4,130,925 | | | | | | 5,703,155 | | |
销售数字货币已实现亏损
|
| | | | — | | | | | | — | | | | | | (305,366) | | | | | | (421,588) | | | | | | (74,582) | | | | | | (102,968) | | |
加密货币管理
费用 |
| | | | (269,892) | | | | | | (372,612) | | | | | | (327,652) | | | | | | (452,356) | | | | | | (298,136) | | | | | | (411,607) | | |
矿业利润
|
| | | | 4,693,876 | | | | | | 6,480,366 | | | | | | 5,904,388 | | | | | | 8,151,599 | | | | | | 4,636,497 | | | | | | 6,401,147 | | |
比特币和比特币等值开采保证金
|
| | | | 83% | | | | | | 83% | | | | | | 86% | | | | | | 86% | | | | | | 84% | | | | | | 84% | | |
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截至12月31日的年度
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截至6月30日的6个月
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2020
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2019
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2021
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2020
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£
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$
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£
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£
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$
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£
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收入
|
| | | | 18,957,417 | | | | | | 25,899,623 | | | | | | 8,616,879 | | | | | | 31,085,716 | | | | | | 42,916,940 | | | | | | 11,124,455 | | |
直接成本
|
| | | | (11,210,889) | | | | | | (15,477,753) | | | | | | (3,476,159) | | | | | | (5,606,856) | | | | | | (7,740,825) | | | | | | (6,787,636) | | |
采矿设备折旧
|
| | | | (5,895,573) | | | | | | (8,139,428) | | | | | | (2,066,248) | | | | | | (4,757,986) | | | | | | (6,568,875) | | | | | | (2,909,480) | | |
采矿改进折旧
设施 |
| | | | — | | | | | | — | | | | | | 17,388 | | | | | | — | | | | | | — | | | | | | — | | |
数字公允价值变动
币种 |
| | | | 2,342,538 | | | | | | 3,234,108 | | | | | | (201,747) | | | | | | (6,407,446) | | | | | | (8,846,120) | | | | | | (154,295) | | |
数字产品销售已实现亏损
币种 |
| | | | (272,142) | | | | | | (375,719) | | | | | | (132,107) | | | | | | 219,008 | | | | | | 302,362 | | | | | | (90,532) | | |
毛利
|
| | | | 3,921,351 | | | | | | 5,413,818 | | | | | | 2,723,230 | | | | | | 14,532,436 | | | | | | 20,063,482 | | | | | | 1,182,512 | | |
毛利
|
| | | | 21% | | | | | | 21% | | | | | | 32% | | | | | | 47% | | | | | | 47% | | | | | | 11% | | |
运营成本和费用 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
咨询费
|
| | | | 690,430 | | | | | | 953,208 | | | | | | 1,186,450 | | | | | | 304,379 | | | | | | 420,226 | | | | | | 177,328 | | |
专业费
|
| | | | 249,440 | | | | | | 344,377 | | | | | | 607,190 | | | | | | 415,066 | | | | | | 573,040 | | | | | | 171,514 | | |
一般和行政
|
| | | | 1,498,460 | | | | | | 2,526,764 | | | | | | 1,763,405 | | | | | | 1,136,755 | | | | | | 1,569,404 | | | | | | 183,708 | | |
基于份额的支付费用
|
| | | | 331,733 | | | | | | — | | | | | | — | | | | | | 1,567,608 | | | | | | 2,164,240 | | | | | | — | | |
信用损失冲销收益
|
| | | | (447,242) | | | | | | (617,462) | | | | |
|
—
|
| | | | | — | | | | | | — | | | | | | — | | |
总运营费用
|
| | | | 2,322,821 | | | | | | 3,206,887 | | | | | | 3,557,045 | | | | | | 3,423,808 | | | | | | 4,726,910 | | | | | | 532,550 | | |
营业收入/(亏损)
|
| | | | 1,598,530 | | | | | | 2,206,931 | | | | | | (833,815) | | | | | | 11,108,628 | | | | | | 15,336,572 | | | | | | 649,962 | | |
其他收入(费用) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
利息收入
|
| | | | 1,389 | | | | | | — | | | | | | 5,617 | | | | | | — | | | | | | — | | | | | | 26 | | |
利息支出
|
| | | | (157,501) | | | | | | (217,446) | | | | | | (40,853) | | | | | | (410,804) | | | | | | (567,156) | | | | | | (126,914) | | |
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截至12月31日的年度
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截至6月30日的6个月
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2020
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2019
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2021
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2020
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£
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$
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£
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£
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$
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£
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其他损失合计
|
| | | | (156,112) | | | | | | (217,446) | | | | | | (35,236) | | | | | | (410,804) | | | | | | (567,156) | | | | | | (126,888) | | |
所得税费用
|
| | | | — | | | | | | — | | | | | | — | | | | | | (3,483,827) | | | | | | (4,809,772) | | | | | | — | | |
净收益/(亏损)
|
| | | | 1,442,418 | | | | | | 1,989,485 | | | | | | (869,051) | | | | | | 7,213,997 | | | | | | 9,959,644 | | | | | | 523,074 | | |
其他综合收益 - 汇兑损益
|
| | | | 264,612 | | | | | | 365,323 | | | | | | 178,240 | | | | | | (361,029) | | | | | | (498,437) | | | | | | (431,746) | | |
综合总收入
|
| | | | 1,707,030 | | | | | | 2,354,808 | | | | | | 690,811 | | | | | | 6,852,968 | | | | | | 9,461,207 | | | | | | 91,328 | | |
基本每股收益(便士)
|
| | | | 0.6 | | | | | | | | | | | | (0.2) | | | | | | 1.9 | | | | | | | | | | | | 0.2 | | |
稀释后每股收益(便士)
|
| | | | 0.5 | | | | | | | | | | | | (0.2) | | | | | | 1.8 | | | | | | | | | | | | 0.2 | | |
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截至12月31日的年度
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截至6月30日的6个月
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2020
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2019
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2021(5)
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2020
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(未审核)
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挖掘的比特币和比特币等价物
|
| | | | 2,465 | | | | | | 1,330 | | | | | | 883 | | | | | | 1,669 | | |
比特币和比特币等值开采保证金(2)
|
| | | | 41% | | | | | | 59% | | | | | | 81% | | | | | | 39% | | |
每枚比特币或比特币等价物的平均总成本
已开采 |
| | | £ | 6,100 | | | | | £ | 4,431 | | | | | £ | 18,747 | | | | | £ | 5,957 | | |
每枚比特币或比特币等价物的平均直接成本
已挖掘的(3) |
| | | £ | 4,548 | | | | | £ | 2,627 | | | | | £ | 6,350 | | | | | £ | 4,067 | | |
持有比特币和比特币等价物
(期末) |
| | | | 216 | | | | | | 193 | | | | | | 1,268 | | | | | | 127 | | |
EBITDA(4) | | | | £ | 7,625,309 | | | | | £ | 1,387,386 | | | | | £ | 15,979,822 | | | | | £ | 3,662,424 | | |
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截至2021年6月30日
|
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£
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$
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现金和现金等价物
|
| | | | 16,047,609 | | | | | | 22,155,329 | | |
总资产
|
| | | | 139,707,663 | | | | | | 192,880,400 | | |
总负债
|
| | | | 53,755,370 | | | | | | 74,214,664 | | |
累计盈余
|
| | | | 29,178,867 | | | | | | 40,284,344 | | |
总股本
|
| | | | 85,952,293 | | | | | | 118,665,736 | | |
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年终
12月31日 |
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截至6个月
6月30日 |
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2020
|
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2019
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2021
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2020
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£
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£
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£
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£
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毛利
|
| | | | 3,921,351 | | | | | | 2,723,230 | | | | | | 14,532,436 | | | | | | 1,182,512 | | |
毛利
|
| | |
|
21%
|
| | | |
|
32%
|
| | | |
|
47%
|
| | | |
|
11%
|
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采矿设备折旧
|
| | | | 5,895,573 | | | | | | 2,066,248 | | | | | | 4,757,986 | | | | | | 2,909,480 | | |
数字货币交易会的变化
|
| | | | (2,342,538) | | | | | | 201,747 | | | | | | 6,407,446 | | | | | | 154,295 | | |
销售数字货币实现损益
|
| | | | 272,142 | | | | | | 132,107 | | | | | | (219,008) | | | | | | 90,532 | | |
矿业利润
|
| | | | 7,746,528 | | | | | | 5,123,332 | | | | | | 25,478,860 | | | | | | 4,336,819 | | |
比特币和比特币等值开采保证金
|
| | | | 41% | | | | | | 59% | | | | | | 81% | | | | | | 39% | | |
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年终
12月31日 |
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截至6个月
6月30日 |
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| | |
2020
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2019
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2021
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2020
|
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£
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£
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£
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£
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开采的每个比特币和比特币等价物的总成本
|
| | | | 15,036,066 | | | | | | 5,893,649 | | | | | | 16,553,280 | | | | | | 9,941,943 | | |
开采的每枚比特币和比特币等价物的平均总成本
|
| | | | 6,100 | | | | | | 4,431 | | | | | | 18,747 | | | | | | 5,957 | | |
采矿设备折旧
|
| | | | (5,895,573) | | | | | | (2,066,248) | | | | | | (4,757,986) | | | | | | (2,909,480) | | |
数字货币公允价值变动
|
| | | | 2,342,538 | | | | | | (201,747) | | | | | | (6,407,446) | | | | | | (154,295) | | |
销售数字货币实现损益
|
| | | | (272,142) | | | | | | (132,107) | | | | | | 219,008 | | | | | | (90,532) | | |
开采的比特币和比特币等价物的直接成本
|
| | | | 11,210,889 | | | | | | 3,493,547 | | | | | | 5,606,856 | | | | | | 6,787,636 | | |
每开采比特币和比特币等价物的平均直接成本
|
| | | | 4,548 | | | | | | 2,627 | | | | | | 6,350 | | | | | | 4,067 | | |
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年终
12月31日 |
| |
截至6个月
6月30日 |
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| | |
2020
|
| |
2019
|
| |
2021
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| |
2020
|
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£
|
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£
|
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净收益/(亏损)
|
| | | | 1,442,418 | | | | | | (869,051) | | | | | | 7,213,997 | | | | | | 523,074 | | |
利息 | | | | | | | | | | | | | | | | | | | | | | | | | |
利息支出
|
| | | | 157,501 | | | | | | 40,853 | | | | | | 410,804 | | | | | | 126,914 | | |
利息收入
|
| | | | (1,389) | | | | | | (5,617) | | | | | | — | | | | | | (26) | | |
采矿设备折旧
|
| | | | 5,895,573 | | | | | | 2,066,248 | | | | | | 4,757,986 | | | | | | 2,909,480 | | |
采矿设施折旧
|
| | | | — | | | | | | — | | | | | | 35,155 | | | | | | — | | |
改进采矿设施折旧
|
| | | | 17,039 | | | | | | 17,388 | | | | | | 9,544 | | | | | | 6,680 | | |
摊销
|
| | | | 114,167 | | | | | | 137,565 | | | | | | 68,509 | | | | | | 96,302 | | |
征税
|
| | | | — | | | | | | — | | | | | | 3,483,827 | | | | | | — | | |
EBITDA
|
| | | | 7,625,309 | | | | | | 1,387,386 | | | | | | 15,979,822 | | | | | | 3,662,424 | | |
| | |
截至2021年6月30日
|
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| | |
实际
|
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形式
|
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调整后的形式
|
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| | |
£
|
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$
|
| |
£
|
| |
$
|
| |
£
|
| |
$
|
| ||||||
现金和现金等价物
|
| | | | 16,047,609 | | | | | | 22,155,329 | | | | | | | | | | | | | | |
总债务
|
| | | | 25,060,763 | | | | | | 34,598,889 | | | | | | | | | | | | | | |
股东权益 | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,GB 0.001面值;
381,832,335股授权发行 ,截至2021年6月30日未偿还 |
| | | | 381,832 | | | | | | 527,157 | | | | | | | | | | | | | | |
新增实收资本
|
| | | | 55,317,447 | | | | | | 76,371,267 | | | | | | | | | | | | | | |
累计其他综合收益
|
| | | | 81,823 | | | | | | 112,965 | | | | | | | | | | | | | | |
股份支付准备金
|
| | | | 992,324 | | | | | | 1,370,003 | | | | | | | | | | | | | | |
累计盈余
|
| | | | 29,178,867 | | | | | | 40,284,344 | | | | | | | | | | | | | | |
总市值
|
| | | | 111,013,056 | | | | | | 153,264,625 | | | | | | | | | | | | | | |
| | |
合计
|
| |
不到1年
|
| |
1个 - 3年
|
| |||||||||
长期贷款(1)
|
| | | $ | 5,645,239 | | | | | | — | | | | | $ | 5,645,239 | | |
短期贷款(2)
|
| | | $ | 15,383,111 | | | | | $ | 15,383,111 | | | | | | — | | |
抵押贷款(3) | | | | $ | 4,032,436 | | | | | | — | | | | | $ | 4,032,436 | | |
| | |
截至2010年12月31日的年度
|
| |
截至6月30日的6个月
|
| ||||||||||||||||||
| | |
2020
|
| |
2019
|
| |
2021
|
| |
2020
|
| ||||||||||||
| | |
未经审计的
|
| |||||||||||||||||||||
挖掘的比特币和比特币等价物
|
| | | | 2,465 | | | | | | 1,330 | | | | | | 883 | | | | | | 1,669 | | |
毛利
|
| | | | 21% | | | | | | 32% | | | | | | 47% | | | | | | 11% | | |
比特币和比特币等值开采保证金
|
| | | | 41% | | | | | | 60% | | | | | | 81% | | | | | | 39% | | |
开采的每枚比特币或比特币等价物的平均总成本
|
| | | £ | 6,100 | | | | | £ | 4,431 | | | | | £ | 18,747 | | | | | £ | 5,957 | | |
开采的每枚比特币或比特币等价物的平均直接成本
|
| | | £ | 4,548 | | | | | £ | 2,627 | | | | | £ | 6,350 | | | | | £ | 4,067 | | |
持有的比特币和比特币等价物(期末)
|
| | | | 216 | | | | | | 193 | | | | | | 1,268 | | | | | | 127 | | |
净收益/(亏损)
|
| | | £ | 1,442,418 | | | | | £ | (869,051) | | | | | £ | 7,213,997 | | | | | £ | 523,074 | | |
EBITDA
|
| | | £ | 7,625,309 | | | | | £ | 1,387,386 | | | | | £ | 15,979,822 | | | | | £ | 3,662,424 | | |
| | |
截至12月31日的年度
|
| |
截至6月30日的6个月
|
| ||||||||||||||||||||||||||||||
| | |
2020
|
| |
2020
|
| |
2019
|
| |
2021
|
| |
2021
|
| |
2020
|
| ||||||||||||||||||
| | |
£
|
| |
$
|
| |
£
|
| |
£
|
| |
$
|
| |
£
|
| ||||||||||||||||||
收入 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
总收入
|
| | | | 18,957,417 | | | | | | 25,899,623 | | | | | | 8,616,879 | | | | | | 31,085,716 | | | | | | 42,916,940 | | | | | | 11,124,455 | | |
直接成本
|
| | | | (11,210,889) | | | | | | (15,316,317) | | | | | | (3,476,159) | | | | | | (5,606,856) | | | | | | (7,740,825) | | | | | | (6,787,636) | | |
采矿设备折旧
|
| | | | (5,895,573) | | | | | | (8,054,532) | | | | | | 2,066,248 | | | | | | (4,757,986) | | | | | | (6,568,875) | | | | | | (2,909,480) | | |
改进采矿设施折旧
|
| | | | — | | | | | | — | | | | | | 17,388 | | | | | | — | | | | | | — | | | | | | — | | |
数字货币公允价值变动
|
| | | | 2,342,538 | | | | | | 3,200,376 | | | | | | (201,747) | | | | | | (6,407,446) | | | | | | (8,846,120) | | | | | | (154,295) | | |
销售数字货币已实现亏损
|
| | | | (272,142) | | | | | | (371,800) | | | | | | (132,107) | | | | | | 219,008 | | | | | | 302,362 | | | | | | (90,532) | | |
毛利
|
| | | | 3,921,351 | | | | | | 5,357,350 | | | | | | 2,723,230 | | | | | | 14,532,436 | | | | | | 20,063,481 | | | | | | 1,182,512 | | |
毛利
|
| | | | 21% | | | | | | 21% | | | | | | 32% | | | | | | 47% | | | | | | 47% | | | | | | 11% | | |
运营成本和费用 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
咨询费
|
| | | | 690,430 | | | | | | 943,265 | | | | | | 1,186,450 | | | | | | 304,379 | | | | | | 420,226 | | | | | | 177,328 | | |
专业费
|
| | | | 249,440 | | | | | | 340,785 | | | | | | 607,190 | | | | | | 415,066 | | | | | | 573,040 | | | | | | 171,514 | | |
一般行政管理
|
| | | | 1,830,193 | | | | | | 2,500,410 | | | | | | 1,763,405 | | | | | | 1,136,755 | | | | | | 1,569,404 | | | | | | 183,708 | | |
信用损失冲销收益
|
| | | | (447,242) | | | | | | (611,022) | | | | |
|
—
|
| | | | | — | | | | | | — | | | | | | — | | |
股份支付
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1,567,608 | | | | | | 2,164,240 | | | | | | — | | |
总运营费用
|
| | | | 2,322,821 | | | | | | 3,173,438 | | | | | | 3,557,045 | | | | | | 3,423,808 | | | | | | 4,726,909 | | | | | | 532,550 | | |
营业收入/(亏损)
|
| | | | 1,598,530 | | | | | | 2,183,912 | | | | | | (833,815) | | | | | | 11,108,628 | | | | | | 15,336,572 | | | | | | 649,962 | | |
利息收入
|
| | | | 1,389 | | | | | | 1,898 | | | | | | 5,617 | | | | | | — | | | | | | — | | | | | | 26 | | |
利息支出
|
| | | | (157,501) | | | | | | (215,178) | | | | | | (40,853) | | | | | | (410,804) | | | | | | (567,156) | | | | | | (126,914) | | |
其他收入合计
|
| | | | (156,112) | | | | | | (213,280) | | | | | | (35,236) | | | | | | (410,804) | | | | | | (567,156) | | | | | | (126,888) | | |
所得税前收入/(亏损)
|
| | | | 1,442,418 | | | | | | 1,970,632 | | | | | | (869,051) | | | | | | 10,697,824 | | | | | | 14,769,415 | | | | | | 523,074 | | |
所得税费用
|
| | | | — | | | | | | — | | | | | | — | | | | | | (3,483,827) | | | | | | (4,809,771) | | | | | | — | | |
净收益/(亏损)
|
| | | | 1,442,418 | | | | | | 1,970,632 | | | | | | (869,051) | | | | | | 7,213,997 | | | | | | 9,959,644 | | | | | | 523,074 | | |
其他综合收益 - 汇兑损益
|
| | | | 264,612 | | | | | | 361,513 | | | | | | 178,240 | | | | | | (361,029) | | | | | | (498,437) | | | | | | (431,746) | | |
综合总收入
|
| | | | 1,707,030 | | | | | | 2,332,145 | | | | | | (690,811) | | | | | | 6,852,968 | | | | | | 9,461,208 | | | | | | 91,328 | | |
| | |
截至12月31日的年度
|
| |
截至6月30日的6个月
|
| ||||||||||||||||||||||||||||||
| | |
2020
|
| |
2020
|
| |
2019
|
| |
2021
|
| |
2021
|
| |
2020
|
| ||||||||||||||||||
| | |
£
|
| |
$
|
| |
£
|
| |
£
|
| |
$
|
| |
£
|
| ||||||||||||||||||
来自/(用于)经营活动的净现金流。
|
| | | | 2,409,830 | | | | | | 3,292,310 | | | | | | (887,852) | | | | | | 2,372,843 | | | | | | 3,275,947 | | | | | | 3,696,386 | | |
净现金(用于)投资活动
|
| | | | (1,102,300) | | | | | | (1,505,962) | | | | | | (16,424,467) | | | | | | (50,198,757) | | | | | | (69,304,404) | | | | | | (1,619,997) | | |
融资活动产生/(用于)的净现金
|
| | | | 581,889 | | | | | | 794,976 | | | | | | 1,084,218 | | | | | | 61,822,761 | | | | | | 85,352,504 | | | | | | (924,369) | | |
现金和现金等价物净增加/(减少)
|
| | | | 1,889,419 | | | | | | 2,581,324 | | | | | | (16,228,101) | | | | | | 13,996,847 | | | | | | 19,324,047 | | | | | | 1,155,020 | | |
位置
|
| |
拥有或
托管 |
| |
设施
大小(FT) |
| |
电源容量
(MW)(2) |
|
加拿大魁北克
|
| | 拥有 | | | 40,000 | | | 15 | |
加拿大魁北克
|
| | 拥有 | | | 100,000 | | | 5 | |
加拿大魁北克
|
| | 托管 | | | 不适用 | | | 1.1 | |
美国肯塔基州
|
| | 托管 | | | 260,000 | | | 17.4 | |
美国佐治亚州
|
| | 托管 | | | 54,000 | | | 3.2 | |
美国北卡罗来纳州
|
| | 托管 | | | 250,000 | | | 2.9 | |
美国德克萨斯州
|
| | 拥有 | | |
在建
|
| | 最多200(1) | |
名称
|
| |
年龄
|
| |
职位(S)
|
| |||
执行主任 | | | | | | | | | | |
彼得·沃尔(1) | | | | | 45 | | | | 首席执行官兼临时董事长 | |
Alex Appleton(2) | | | | | 41 | | | | 首席财务官兼总监 | |
非执行董事 | | | | | | | | | | |
Sarah Gow(3) | | | | | 50 | | | | 导演 | |
Maria Perrella(4) | | | | | 55 | | | | 导演 | |
马修·肖 | | | | | 61 | | | | 导演 | |
Colleen Sullivan(5) | | | | | 47 | | | | 导演 | |
姓名和主要职务
|
| |
年
|
| |
工资
(£) |
| |
奖金(1)
(£) |
| |
总计(2)
(£) |
| ||||||||||||
彼得·沃尔(3)
|
| | | | 2020 | | | | | | 213,873 | | | | | | 27,049 | | | | | | 240,922 | | |
首席执行官兼临时董事长
|
| | | | | | | | | | | | | | | | | | | | | | | | |
伊恩·麦克劳德
|
| | | | 2020 | | | | | | 128,539 | | | | | | 36,444 | | | | | | 164,983 | | |
前执行主席
|
| | | | | | | | | | | | | | | | | | | | | | | | |
Alex Appleton(4)
|
| | | | 2020 | | | | | | 35,500 | | | | | | 4,950 | | | | | | 40,450 | | |
首席财务官
|
| | | | | | | | | | | | | | | | | | | | | | | | |
詹姆斯·萨维奇(5)
|
| | | | 2020 | | | | | | 47,035 | | | | | | — | | | | | | 47,035 | | |
前首席财务官
|
| | | | | | | | | | | | | | | | | | | | | | | | |
蒂莫西·勒·德鲁伊伦克(6)
|
| | | | 2020 | | | | | | 30,000 | | | | | | — | | | | | | 30,000 | | |
前首席财务官
|
| | | | | | | | | | | | | | | | | | | | | | | | |
名称
|
| |
普通
个共享 底层 选项 |
| |
练习
价格 每个普通人 共享(GB) |
| |
授予日期
|
| |
到期
日期 (如果适用) |
| ||||||||||||
执行主任 | | | | | | | | | | | | | | | | | | | | | | | | | |
彼得·沃尔
|
| | | | 1,000,000 | | | | | | 0.16 | | | | | | 07/25/2018 | | | | | | 07/25/2024 | | |
| | | | | 5,700,000 | | | | | | 0.07 | | | | | | 02/05/2020 | | | | | | 02/04/2030 | | |
伊恩·麦克劳德
|
| | | | 1,900,000 | | | | | | 0.07 | | | | | | 02/05/2020 | | | | | | 07/25/2024 | | |
亚历克斯·阿普尔顿
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | |
蒂莫西·勒·德鲁伊伦克
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | |
非执行董事(1) | | | | | | | | | | | | | | | | | | | | | | | | | |
马修·肖
|
| | | | 1,000,000 | | | | | | 0.16 | | | | | | 07/17/2019 | | | | | | 07/17/2025 | | |
| | | | | 475,000 | | | | | | 0.07 | | | | | | 02/05/2020 | | | | | | 07/25/2024 | | |
詹姆斯·萨维奇
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | |
Marco D‘Attanasio
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | |
名称
|
| |
费用
送货 现金(GB) |
| |
费用
送货 共享(GB) |
| |
总计
费用(GB) |
| |||||||||
非执行董事(1) | | | | | | | | | | | | | | | | | | | |
马修·肖
|
| | | | 36,532 | | | | | | — | | | | | | 40,862 | | |
詹姆斯·萨维奇
|
| | | | 8,750 | | | | | | — | | | | | | 8,750 | | |
Marco D‘Attanasio
|
| | | | 12,500 | | | | | | — | | | | | | 12,500 | | |
蒂莫西·勒·德鲁伊伦克
|
| | | | 6,000 | | | | | | — | | | | | | 6,000 | | |
受益人姓名
|
| |
普通号码
实益拥有的股份 |
| |
普通百分比
实益拥有的股份 |
| ||||||||||||
| | | | | | | | |
在提供之前
|
| |
提供服务后
|
| ||||||
3%或更大股东: | | | | | |||||||||||||||
放大转换数据
共享ETF(1) |
| | | | | | | | |
|
%
|
| | | |
|
%
|
| |
高管和董事:
|
| | | | | | | | | | | | | | | | | | |
彼得·沃尔
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
亚历克斯·阿普尔顿
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
马修·肖
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
Sarah Gow
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
Colleen Sullivan
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
玛丽亚·佩雷拉
|
| | |
|
*
|
| | | |
|
*
|
| | | |
|
*
|
| |
所有现任董事和高管作为一个群体
(6人) |
| | | | | | | | | | | | | | | | | | |
承销商
|
| |
本金金额
个注释 |
| |||
B.莱利证券公司
|
| | | $ | | | |
合计
|
| | | $ | | |
| | |
价格至
公共 |
| |
承销
折扣(1) |
| |
净额
收益(2) |
| |||||||||
每张纸条
|
| | | $ | | | | | $ | | | | | $ | | | |||
总计(3) | | | | $ | | | | | $ | | | | | $ | | |
费用
|
| |
金额
|
| |||
美国证券交易委员会注册费
|
| | | $ | | | |
纳斯达克上市费
|
| | | $ | | | |
FINRA申请费
|
| | | $ | | | |
打印费
|
| | | $ | | | |
律师费和开支
|
| | | $ | | | |
会计费和费用
|
| | | $ | | | |
杂费和费用
|
| | | $ | | | |
合计 | | | | $ | | |
| | |
第
页
|
| |||
独立注册会计师事务所报告
|
| | | | F-2 | | |
合并财务报表: | | | |||||
集团财务状况报表
|
| | | | F-5 | | |
集团全面收益表
|
| | | | F-6 | | |
股东权益合并报表
|
| | | | F-7 | | |
现金流量合并报表
|
| | | | F-8 | | |
财务报表附注。
|
| | | | F-9 | | |
重要审计事项
|
| |
我们如何在审核中解决此问题
|
|
收入确认(附注19)
收入的准确性和完整性存在固有风险。 |
| | 在回应确定的关键审核事项时,我们完成了以下审核程序: | |
收入来自参与采矿池,其中包括大宗奖励和交易费,并带来完整性风险。此外,收到的加密资产的公允价值还受到高水平波动性的影响,因此在确认收入的准确性方面产生了重大的错报风险。 | | |
•
更新我们对重要收入来源的内部控制运行环境的理解,了解这些系统内的关键控制是否在审计期间运行;
•
对财务报表中确认的收入进行实质性交易测试,将集团钱包内的交易样本担保到各自的区块链,并测试初始确认时的公允价值;
•
将交易样本直接从区块链发回集团钱包,以确认收入的完整性;
•
对预计在这些财务报表中确认的总收入进行分析审查,方法是对照全年发放的总区块奖励和交易费评估集团对网络贡献的总哈希功率;
•
担保出售为法定货币或单独加密货币的加密货币样本,并重新计算处置损益;
•
全年和年末重新计算数字资产重估损益;
•
对年终后的加密货币收据进行审核,以确保会计期间记录的收入的完整性;
•
测试加密挖掘流程,以确保交付符合合同条款,并根据适用的框架正确确认后续收入;以及
•
确保财务报表中的披露完整和充分。
|
|
数字货币的确认和估值(注3) | | |
在回应确定的关键审核事项时,我们完成了以下审核程序:
|
|
本集团于年内进行涉及购买、开采及处置Crypto资产的重大交易。
本集团于期末拥有其他流动资产4,637,438 GB,包括加密货币。这些资产的类型和形式可以不同
|
| |
•
确认集团钱包内加密资产的所有权和数量;
•
审查和测试导致接收加密资产的基础协议;
•
同意加密资产在交易日期和年终日期的公允价值
|
|
重要审计事项
|
| |
我们如何在审核中解决此问题
|
|
在支付、交易或兑换能力方面显著提高。此外,并不是所有的Crypto资产都有一个活跃的市场,在这个市场上,数字货币的交易以足够的频率和交易量进行,以便持续提供定价信息。加密资产可能会受到高度波动的影响。因此,由于涉及的重大管理估计和加密资产的波动性,存在重大错报的重大风险。 | | |
独立第三方来源;
•
确认只有在活跃市场上交易的加密货币以公允价值计量;以及
•
执行年终后评审,以确定支持实现年终账面价值的交易。
|
|
| | |
备注
|
| |
截至
12月31日 2020 £ |
| |
截至
12月31日 2019 £ |
| ||||||
资产 | | | | | | | | | | | | | | | | |
流动资产 | | | | | | | | | | | | | | | | |
贸易和其他应收账款
|
| |
12
|
| | | | 2,175,319 | | | | | | 2,085,699 | | |
数字货币
|
| |
3
|
| | | | 4,637,438 | | | | | | 1,040,964 | | |
现金和现金等价物
|
| | | | | | | 2,050,761 | | | | | | 161,342 | | |
流动资产总额
|
| | | | | | | 8,863,518 | | | | | | 3,288,005 | | |
非流动资产 | | | | | | | | | | | | | | | | |
按公允价值通过收益或亏损进行投资
|
| |
7
|
| | | | 1,393,303 | | | | | | 58,140 | | |
金融资产按损益公允估值
|
| |
8
|
| | | | — | | | | | | 1,346,236 | | |
无形资产,分别扣除2020年12月31日、2020年12月31日和2019年12月31日GB 304,153和189,986的累计摊销净额
|
| |
9
|
| | | | 367,768 | | | | | | 481,935 | | |
财产和设备,分别扣除2020年12月31日和2019年12月31日GB 7,425,042和GB 2,518,912的累计折旧后的净额
|
| |
10
|
| | | | 10,524,232 | | | | | | 15,399,312 | | |
使用权资产,扣除累计折旧后为零
|
| |
10
|
| | | | 7,379,387 | | | | | | — | | |
其他应收账款
|
| |
11
|
| | | | 4,114,726 | | | | | | 4,151,400 | | |
非流动资产合计
|
| | | | | | | 23,779,416 | | | | | | 21,437,023 | | |
总资产
|
| | | | | | | 32,642,934 | | | | | | 24,725,028 | | |
负债和股东权益 | | | | | | | | | | | | | | | | |
流动负债 | | | | | | | | | | | | | | | | |
贸易和其他应付款
|
| |
13
|
| | | | 936,659 | | | | | | 3,987,086 | | |
租赁责任
|
| |
14
|
| | | | 3,469,672 | | | | | | — | | |
流动负债总额
|
| | | | | | | 4,406,331 | | | | | | 3,987,086 | | |
非流动负债 | | | | | | | | | | | | | | | | |
租赁责任
|
| |
14
|
| | | | 3,909,715 | | | | | | — | | |
总负债
|
| | | | | | | 8,316,046 | | | | | | 3,987,086 | | |
股东权益 | | | | | | | | | | | | | | | | |
普通股,0.001 GB面值;303,435,997股授权股份,
2020年12月31日和293,750,000发行未偿还 于2019年12月31日授权、发行和发行的股票 |
| |
16
|
| | | | 303,436 | | | | | | 293,750 | | |
新增实收资本
|
| |
17
|
| | | | 1,615,730 | | | | | | 25,252,288 | | |
累计其他综合收益
|
| |
17
|
| | | | 442,852 | | | | | | 178,240 | | |
累计盈余/(赤字)
|
| |
17
|
| | | | 21,964,870 | | | | | | (4,986,336) | | |
总股本
|
| | | | | | | 24,326,888 | | | | | | 20,737,942 | | |
总权益和负债
|
| | | | | | | 32,642,934 | | | | | | 24,725,028 | | |
| | |
备注
|
| |
年终
12月31日 2020 £ |
| |
年终
12月31日 2019 £ |
| ||||||
收入 | | | | | | | | | | | | | | | | |
加密货币挖掘收入
|
| |
19
|
| | | | 18,957,417 | | | | | | 8,616,879 | | |
直接成本
|
| | | | | | | (11,210,889) | | | | | | (3,476,159) | | |
采矿设备折旧
|
| | | | | | | (5,895,573) | | | | | | (2,083,636) | | |
数字货币公允价值变动
|
| |
3
|
| | | | 2,342,538 | | | | | | (201,747) | | |
销售数字货币已实现亏损
|
| |
3
|
| | | | (272,142) | | | | | | (132,107) | | |
毛利
|
| | | | | | | 3,921,351 | | | | | | 2,723,230 | | |
运营成本和费用 | | | | | | | | | | | | | | | | |
咨询费
|
| | | | | | | 690,430 | | | | | | 1,186,450 | | |
专业费
|
| | | | | | | 249,440 | | | | | | 607,190 | | |
一般和行政
|
| |
24
|
| | | | 1,830,193 | | | | | | 1,763,405 | | |
信用损失冲销收益
|
| |
24
|
| | | | (447,242) | | | | | | — | | |
总运营费用
|
| | | | | | | 2,322,821 | | | | | | 3,557,045 | | |
营业收入/(亏损)
|
| | | | | | | 1,598,530 | | | | | | (833,815) | | |
其他收入(费用) | | | | | | | | | | | | | | | | |
利息收入
|
| | | | | | | 1,389 | | | | | | 5,617 | | |
利息支出
|
| | | | | | | (157,501) | | | | | | (40,853) | | |
其他收入合计
|
| | | | | | | (156,112) | | | | | | (35,236) | | |
所得税前损益
|
| | | | | | | 1,442,418 | | | | | | (869,051) | | |
所得税费用
|
| |
23
|
| | | | — | | | | | | — | | |
净收益/(亏损)
|
| | | | | | | 1,442,418 | | | | | | (869,051) | | |
其他综合收益 | | | | | | | | | | | | | | | | |
随后可能重新分类为损益的项目: | | | | | | | | | | | | | | | | |
-外汇收益
|
| | | | | | | 264,612 | | | | | | 178,240 | | |
综合总收入
|
| | | | | | | 1,707,030 | | | | | | (690,811) | | |
股东应占每股收益(便士) | | | | | | | | | | | | | | | | |
基本每股收益
|
| |
3
|
| | | | 0.6p | | | | | | (0.2p) | | |
稀释后每股收益
|
| |
3
|
| | | | 0.5p | | | | | | (0.2p) | | |
加权平均流通股 | | | | | | | | | | | | | | | | |
基础版
|
| | | | | | | 303,435,997 | | | | | | 293,750,000 | | |
稀释
|
| | | | | | | 334,638,379 | | | | | | 293,750,000 | | |
| | |
普通股
|
| |
其他
实收金额 大写 £ |
| |
累计
(赤字)/ 剩余 £ |
| |
累计
其他 全面 收入 £ |
| |
合计
£ |
| |||||||||||||||||||||
| | |
号码
|
| |
£
|
| ||||||||||||||||||||||||||||||
2019年1月1日的余额
|
| | | | 293,750,000 | | | | | | 293,750 | | | | | | 25,252,288 | | | | | | (4,117,285) | | | | | | — | | | | | | 21,428,753 | | |
其他综合收益
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | 178,240 | | | | | | 178,240 | | |
净亏损
|
| | | | — | | | | | | — | | | | | | — | | | | | | (869,051) | | | | | | — | | | | | | (869,051) | | |
以下期间的综合收入合计
|
| | | | — | | | | | | — | | | | | | — | | | | | | (869,051) | | | | | | 178,240 | | | | | | (690,811) | | |
2019年12月31日的余额
|
| | | | 293,750,000 | | | | | | 293,750 | | | | | | 25,252,288 | | | | | | (4,986,336) | | | | | | 178,240 | | | | | | 20,737,942 | | |
股票薪酬费用
|
| | | | | | | | | | — | | | | | | 331,733 | | | | | | — | | | | | | — | | | | | | 331,733 | | |
普通股认股权证失效/到期
|
| | | | | | | | | | — | | | | | | (256,500) | | | | | | 256,500 | | | | | | — | | | | | | — | | |
行使普通股认股权证*
|
| | | | 8,550,000 | | | | | | 8,550 | | | | | | 1,359,450 | | | | | | — | | | | | | — | | | | | | 1,368,000 | | |
行使普通股期权*
|
| | | | 1,135,997 | | | | | | 1,136 | | | | | | 181,047 | | | | | | — | | | | | | — | | | | | | 182,183 | | |
取消股票溢价账户
|
| | | | | | | | | | — | | | | | | (25,252,288) | | | | | | 25,252,288 | | | | | | — | | | | | | — | | |
与股权所有者的交易总额
|
| | | | 9,685,997 | | | | | | 9,686 | | | | | | (23,636,558) | | | | | | 25,508,788 | | | | | | — | | | | | | 1,881,916 | | |
其他综合收益
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | 264,612 | | | | | | 264,612 | | |
净亏损
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1,442,418 | | | | | | — | | | | | | 1,442,418 | | |
以下期间的综合收入合计
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1,442,418 | | | | | | 264,612 | | | | | | 1,707,030 | | |
2020年12月31日的余额
|
| | | | 303,435,997 | | | | | | 303,436 | | | | | | 1,615,730 | | | | | | 21,964,870 | | | | | | 442,852 | | | | | | 24,326,888 | | |
| | |
备注
|
| |
年终
12月31日 2020 £ |
| |
年终
12月31日 2019 £ |
| ||||||
经营活动的现金流 | | | | | | | | | | | | | | | | |
营业收入/(亏损)
|
| | | | | | | 1,598,530 | | | | | | (833,815) | | |
调整: | | | | | | | | | | | | | | | | |
折旧/摊销
|
| |
9, 10
|
| | | | 6,026,779 | | | | | | 2,221,201 | | |
外汇走势
|
| | | | | | | 318,921 | | | | | | 178,240 | | |
有形资产处置损失
|
| | | | | | | 66,157 | | | | | | — | | |
股票薪酬
|
| | | | | | | 331,733 | | | | | | — | | |
利息支出
|
| | | | | | | (157,501) | | | | | | (40,853) | | |
资产负债变动: | | | | | | | | | | | | | | | | |
贸易和其他应收账款(增加)
|
| |
12
|
| | | | (89,620) | | | | | | (4,058,043) | | |
(减少)/贸易和其他应付款增加
|
| |
13
|
| | | | (2,106,788) | | | | | | 2,684,300 | | |
数字资产
(增加)
|
| |
3
|
| | | | (3,578,381) | | | | | | (1,038,882) | | |
经营活动产生/(用于)经营活动的净现金流
|
| | | | | | | 2,409,830 | | | | | | (887,852) | | |
投资活动 | | | | | | | | | | | | | | | | |
投资GPUone
|
| |
7
|
| | | | — | | | | | | (58,140) | | |
带GPU的可转换借款票据
|
| |
8
|
| | | | — | | | | | | (1,346,236) | | |
购置有形固定资产
|
| |
10
|
| | | | (1,807,971) | | | | | | (15,025,708) | | |
处置有形固定资产收益
|
| |
10
|
| | | | 704,282 | | | | | | — | | |
收到利息
|
| | | | | | | 1,389 | | | | | | 5,617 | | |
投资活动使用的净现金
|
| | | | | | | (1,102,300) | | | | | | (16,424,467) | | |
融资活动 | | | | | | | | | | | | | | | | |
(减少)/增加贷款
|
| |
13
|
| | | | (968,294) | | | | | | 1,084,218 | | |
行使股票期权将发行的股票收益
|
| | | | | | | 1,550,183 | | | | | | — | | |
融资活动产生的净现金
|
| | | | | | | 581,889 | | | | | | 1,084,218 | | |
现金和现金等价物净增加/(减少)
|
| | | | | | | 1,889,419 | | | | | | (16,228,101) | | |
期初现金和现金等价物
|
| | | | | | | 161,342 | | | | | | 16,389,443 | | |
期末现金和现金等价物
|
| | | | | | | 2,050,761 | | | | | | 161,342 | | |
组
|
| |
2020
£ |
| |
2019
£ |
| ||||||
提前
|
| | | | 1,040,964 | | | | | | 2,082 | | |
添加 | | | | | | | | | | | | | |
购买和接收的加密资产
|
| | | | 9,896,641 | | | | | | 237,018 | | |
挖掘的加密资产
|
| | | | 18,947,908 | | | | | | 8,348,184 | | |
添加总数
|
| | | | 28,844,549 | | | | | | 8,585,202 | | |
处置 | | | | | | | | | | | | | |
出售的加密资产
|
| | | | (27,318,471) | | | | | | (7,212,466) | | |
处置总量
|
| | | | (27,318,471) | | | | | | (7,212,466) | | |
公允价值变动 | | | | | | | | | | | | | |
密码资产销售动向
|
| | | | (13,816) | | | | | | (132,107) | | |
期货亏损
|
| | | | (258,326) | | | | | | — | | |
年底持有的加密资产的变动
|
| | | | 2,342,538 | | | | | | (201,747) | | |
公允价值变动总额
|
| | | | 2,070,396 | | | | | | (333,854) | | |
结转
|
| | | | 4,637,438 | | | | | | 1,040,964 | | |
集团2020
加密资产名称 |
| |
硬币/代币
|
| |
公允价值
£ |
| ||||||
比特币 - 比特币
|
| | | | 183 | | | | | | 3,929,696 | | |
Polkadot - 点
|
| | | | 75,000 | | | | | | 515,176 | | |
以太 - 乙醚
|
| | | | 254 | | | | | | 138,257 | | |
Binance Coin - BNB
|
| | | | 1,243 | | | | | | 34,260 | | |
USDT,USDC(稳定币 - 固定为美元)
|
| | | | 26,509 | | | | | | 19,553 | | |
替代硬币
|
| | | | — | | | | | | 496 | | |
2020年12月31日
|
| | | | | | | | | | 4,637,438 | | |
集团2019
加密资产名称 |
| |
硬币/代币
|
| |
公允价值
£ |
| ||||||
比特币
|
| | | | 63 | | | | | | 339,839 | | |
PAX和USDT(稳定的硬币 - 固定在美元)
|
| | | | 404,108 | | | | | | 321,615 | | |
XTZ
|
| | | | 153,198 | | | | | | 158,688 | | |
ETH
|
| | | | 548 | | | | | | 54,149 | | |
梁
|
| | | | 66,967 | | | | | | 27,600 | | |
XRP
|
| | | | 130,143 | | | | | | 19,001 | | |
ZEC
|
| | | | 795 | | | | | | 17,155 | | |
LTC
|
| | | | 536 | | | | | | 16,859 | | |
bch
|
| | | | 107 | | | | | | 16,551 | | |
EOS
|
| | | | 5,240 | | | | | | 10,320 | | |
替代硬币
|
| | | | 五花八门 | | | | | | 59,187 | | |
2019年12月31日
|
| | | | | | | | | | 1,040,964 | | |
| | |
组
2020 £ |
| |
组
2019 £ |
| ||||||
金融资产账面金额 | | | | ||||||||||
按摊销成本计量 | | | | ||||||||||
-贸易和其他应收款
|
| | | | 144,607 | | | | | | 74,929 | | |
-现金和现金等价物
|
| | | | 2,050,761 | | | | | | 161,342 | | |
通过损益按公允价值计量
|
| | | | — | | | | | | — | | |
金融资产账面总额
|
| | | | 2,195,368 | | | | | | 236,271 | | |
金融负债账面金额 | | | | ||||||||||
按摊销成本计量 | | | | ||||||||||
-贸易和其他应付款
|
| | | | 548,293 | | | | | | 2,463,501 | | |
-短期贷款
|
| | | | 115,924 | | | | | | 1,084,218 | | |
-租赁负债
|
| | | | 7,409,387 | | | | | | — | | |
金融负债账面总额
|
| | | | 8,073,604 | | | | | | 3,547,719 | | |
| | |
2020
|
| |
2019
|
| ||||||
持续运营期间普通股股东应占净收益/(亏损)(GB)
|
| | | | 1,707,030 | | | | | | (690,811) | | |
已发行普通股加权平均数
|
| | | | 303,435,997 | | | | | | 293,750,000 | | |
持续运营的基本每股收益(便士)
|
| | | | 0.6 | | | | | | (0.2) | | |
| | |
2020
|
| |
2019
|
| ||||||
持续经营期间普通股股东应占净收益/(亏损)(GB)
|
| | | | 1,707,030 | | | | | | (690,811) | | |
已发行普通股稀释数量
|
| | | | 334,638,379 | | | | | | 338,604,769 | | |
持续运营稀释后每股收益(便士)
|
| | | | 0.5 | | | | | | (0.2) | | |
标准版或
解读 |
| |
说明
|
| |
的生效日期
年度会计期 从 或之后开始 |
|
国际会计准则1 | | |
修订 - 负债分类为流动负债或
非当前 |
| |
2023年1月1日
|
|
国际会计准则16 | | | 修改 - 财产、厂房和设备 | | |
2022年1月1日
|
|
国际会计准则8 | | | 修改 - 会计估计定义 | | |
2023年1月1日
|
|
国际会计准则1 | | | 修订 - 会计政策披露 | | |
2023年1月1日
|
|
国际财务报告准则 | | | 国际财务报告准则2018-2020年度改进 | | |
2022年1月1日
|
|
组
|
| |
£
|
| |||
2020年1月1日
|
| | | | 58,140 | | |
新增内容:
|
| | | | 1,335,676 | | |
外汇走势
|
| | | | (513) | | |
2020年12月31日
|
| | | | 1,393,303 | | |
| | |
£
|
| |||
2020年1月1日
|
| | | | 1,346,236 | | |
折算借款票据
|
| | | | (1,335,676) | | |
汇兑损失
|
| | | | (10,560) | | |
2020年12月31日
|
| | | | — | | |
| | |
网站
£ |
| |||
成本 | | | | | | | |
截至2018年和2019年12月31日
|
| | | | 671,921 | | |
添加
|
| | | | — | | |
2020年12月31日
|
| | | | 671,921 | | |
摊销和减值 | | | | | | | |
2018年12月31日
|
| | | | 52,421 | | |
在此期间计入的摊销
|
| | | | 137,565 | | |
2019年12月31日
|
| | | | 189,986 | | |
| | |
网站
£ |
| |||
在此期间计入的摊销
|
| | | | 114,167 | | |
减值损失
|
| | | | — | | |
2020年12月31日
|
| | | | 304,153 | | |
账面金额 | | | | | | | |
2019年12月31日
|
| | | | 481,935 | | |
2020年12月31日
|
| | | | 367,768 | | |
|
| | |
右侧
使用资产 £ |
| |
挖掘和
计算机 设备 £ |
| |
改进
到数据中心 £ |
| |
合计
£ |
| ||||||||||||
成本 | | | | | | | | | | | | | | | | | | | | | | | | | |
2018年12月31日
|
| | | | — | | | | | | 2,807,589 | | | | | | 84,927 | | | | | | 2,892,516 | | |
添加
|
| | | | — | | | | | | 15,025,708 | | | | | | — | | | | | | 15,025,708 | | |
2019年12月31日
|
| | | | — | | | | | | 17,833,297 | | | | | | 84,927 | | | | | | 17,918,224 | | |
外汇走势
|
| | | | — | | | | | | (136,479) | | | | | | — | | | | | | (136,479) | | |
添加
|
| | | | 7,379,387 | | | | | | 1,807,971 | | | | | | — | | | | | | 9,187,358 | | |
处置
|
| | | | — | | | | | | (1,640,442) | | | | | | — | | | | | | (1,640,442) | | |
2020年12月31日
|
| | | | 7,379,387 | | | | | | 17,864,347 | | | | | | 84,927 | | | | | | 25,328,661 | | |
折旧和减值 | | | | | | | | | | | | | | | | | | | | | | | | | |
2018年12月31日
|
| | | | — | | | | | | 421,711 | | | | | | 13,565 | | | | | | 435,276 | | |
期间计入的折旧
|
| | | | — | | | | | | 2,066,248 | | | | | | 17,388 | | | | | | 2,083,636 | | |
2019年12月31日
|
| | | | — | | | | | | 2,487,959 | | | | | | 30,953 | | | | | | 2,518,912 | | |
国外收费动向
|
| | | | | | | | | | 14,658 | | | | | | — | | | | | | 14,658 | | |
期间计入的折旧
|
| | | | — | | | | | | 5,895,573 | | | | | | 17,039 | | | | | | 5,912,612 | | |
处置折旧
|
| | | | — | | | | | | (1,021,140) | | | | | | — | | | | | | (1,021,140) | | |
2020年12月31日
|
| | | | — | | | | | | 7,377,050 | | | | | | 47,992 | | | | | | 7,425,042 | | |
账面金额 | | | | | | | | | | | | | | | | | | | | | | | | | |
2019年12月31日
|
| | | | — | | | | | | 15,345,338 | | | | | | 53,974 | | | | | | 15,399,312 | | |
2020年12月31日
|
| | | | 7,379,387 | | | | | | 10,487,297 | | | | | | 36,935 | | | | | | 17,903,619 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
存款
|
| | | | 4,114,726 | | | | | | 4,151,400 | | |
其他应收账款账面总额
|
| | |
|
4,114,726
|
| | | | | 4,151,400 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
集团公司应付金额
|
| | | | — | | | | | | — | | |
预付款和其他应收款
|
| | | | 811,684 | | | | | | 268,842 | | |
其他税收和社会保障
|
| | | | 1,363,635 | | | | | | 1,816,857 | | |
贸易和其他应收账款总额
|
| | | | 2,175,319 | | | | | | 2,085,699 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
贸易应付款
|
| | | | 548,292 | | | | | | 2,463,501 | | |
应计项目和其他应付款
|
| | | | 271,471 | | | | | | 439,367 | | |
短期贷款
|
| | | | 115,924 | | | | | | 1,084,218 | | |
其他税收和社会保障
|
| | | | 972 | | | | | | — | | |
贸易总额和其他债权人
|
| | | | 936,659 | | | | | | 3,987,086 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
租赁责任 - Current
|
| | | | 3,469,672 | | | | | | — | | |
租赁责任 - 非流动
|
| | | | 3,909,715 | | | | |
|
—
|
| |
选项/
认股权证 |
| |
授予日期
|
| |
过期日期
|
| |
练习
价格 |
| |
数量
选项和 认股权证 未完成时间为 12月31日 2020 |
| |
数量
选项和 认股权证 可在 进行练习 12月31日 2020 |
| |||||||||
认股权证
|
| | 2018年2月2日 | | | 2023年2月2日 | | | | £ | 0.08 | | | | | | 2,250,000 | | | | | | 2,250,000 | | |
认股权证
|
| |
2018年2月23日至26日
|
| |
2021年2月23日至26日
|
| | | £ | 0.08 | | | | | | 6,580,000 | | | | | | 6,580,000 | | |
认股权证
|
| | 2018年2月23日 | | | 2021年2月23日 | | | | £ | 0.08 | | | | | | 1,400,000 | | | | | | 1,400,000 | | |
认股权证
|
| | 2018年6月14日至17日 | | | 2021年6月14日至17日 | | | | £ | 0.16 | | | | | | 650,000 | | | | | | 650,000 | | |
认股权证
|
| | 2018年6月15日 | | | 2021年6月15日 | | | | £ | 0.16 | | | | | | 210,453 | | | | | | 210,453 | | |
认股权证
|
| | 2018年8月3日 | | | 2023年8月3日 | | | | £ | 0.16 | | | | | | 3,231,600 | | | | | | 3,231,600 | | |
选项
|
| | 2018年7月25日 | | | 2024年7月25日 | | | | £ | 0.16 | | | | | | 10,506,784 | | | | | | 10,506,784 | | |
选项
|
| | 2018年7月25日 | | | 2022年8月30日 | | | | £ | 0.16 | | | | | | 5,000,000 | | | | | | 5,000,000 | | |
选项
|
| | 2019年7月17日 | | | 2025年7月17日 | | | | £ | 0.16 | | | | | | 1,000,000 | | | | | | 425,926 | | |
选项
|
| | 2020年2月5日 | | | 2030年2月4日 | | | | £ | 0.07 | | | | | | 4,750,000 | | | | | | 1,809,524 | | |
选项
|
| | 2020年2月5日 | | | 2030年2月4日 | | | | £ | 0.07 | | | | | | 475,000 | | | | | | 180,952 | | |
选项
|
| | 2020年2月5日 | | | 2030年2月4日 | | | | £ | 0.07 | | | | | | 5,700,000 | | | | | | 2,171,429 | | |
选项
|
| | 2020年2月5日 | | | 2024年7月25日 | | | | £ | 0.07 | | | | | | 22,619 | | | | | | 22,619 | | |
| | | | | | | | | | | | | | | | | 41,776,456 | | | | | | 34,439,287 | | |
| | |
数量
选项和 认股权证 |
| |
加权
平均 行权价 £ |
| ||||||
2020年1月1日
|
| | | | 45,037,075 | | | | | | 0.14 | | |
已批准
|
| | | | 11,400,000 | | | | | | 0.07 | | |
锻炼
|
| | | | (9,685,997) | | | | | | 0.16 | | |
已过期
|
| | | | (4,974,622) | | | | | | 0.16 | | |
2020年12月31日业绩突出
|
| | | | 41,776,456 | | | | | | 0.12 | | |
可于2020年12月31日行使
|
| | | | 34,439,287 | | | | | | 0.13 | | |
| | |
数量
选项和 认股权证 |
| |
加权
平均 行权价 £ |
| ||||||
2019年1月1日
|
| | | | 48,230,103 | | | | | | 0.14 | | |
已批准
|
| | | | 1,000,000 | | | | | | 0.16 | | |
锻炼
|
| | | | — | | | | | | — | | |
已过期
|
| | | | (4,375,334) | | | | | | 0.16 | | |
截至2019年12月31日未完成
|
| | | | 44,854,769 | | | | | | 0.14 | | |
可于2019年12月31日行使
|
| | | | 37,910,408 | | | | | | 0.14 | | |
授予日期
|
| |
授予日期
股价 |
| |
练习
价格 |
| |
波动性
|
| |
生活
|
| |
无风险
利率 |
| |
适销性
折扣 |
| ||||||||||||||||||
2018年2月2日
|
| | | | 0.08 | | | | | | 0.08 | | | | | | 40% | | | | | | 5年 | | | | | | 1% | | | | | | 75% | | |
2018年2月23日至26日
|
| | | | 0.08 | | | | | | 0.08 | | | | | | 40% | | | | | | 3年 | | | | | | 1% | | | | | | 75% | | |
2018年2月23日
|
| | | | 0.08 | | | | | | 0.08 | | | | | | 40% | | | | | | 3年 | | | | | | 1% | | | | | | 75% | | |
2018年6月14日至17日
|
| | | | 0.08 | | | | | | 0.16 | | | | | | 40% | | | | | | 3年 | | | | | | 1% | | | | | | 75% | | |
2018年6月15日
|
| | | | 0.08 | | | | | | 0.16 | | | | | | 40% | | | | | | 3年 | | | | | | 1% | | | | | | 75% | | |
2018年8月3日
|
| | | | 0.11 | | | | | | 0.16 | | | | | | 40% | | | | | | 5年 | | | | | | 1% | | | | | | 0% | | |
2018年7月25日
|
| | | | 0.08 | | | | | | 0.16 | | | | | | 40% | | | | | | 6年前 | | | | | | 1% | | | | | | 75% | | |
2018年7月25日
|
| | | | 0.08 | | | | | | 0.16 | | | | | | 40% | | | | | | 6年前 | | | | | | 1% | | | | | | 75% | | |
2019年7月17日
|
| | | | 0.09 | | | | | | 0.16 | | | | | | 40% | | | | | | 6年前 | | | | | | 1% | | | | | | 90% | | |
2020年2月5日
|
| | | | 0.07 | | | | | | 0.07 | | | | | | 40% | | | | | | 10年前 | | | | | | 1% | | | | | | 0% | | |
2020年2月5日
|
| | | | 0.07 | | | | | | 0.07 | | | | | | 40% | | | | | | 10年前 | | | | | | 1% | | | | | | 0% | | |
2020年2月5日
|
| | | | 0.07 | | | | | | 0.07 | | | | | | 40% | | | | | | 10年前 | | | | | | 1% | | | | | | 0% | | |
2020年2月5日
|
| | | | 0.07 | | | | | | 0.07 | | | | | | 40% | | | | | | 10年前 | | | | | | 1% | | | | | | 0% | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
普通股股本 | | | | | | | | | | | | | |
发放并全额支付 | | | | | | | | | | | | | |
293,750,000股普通股,每股0.001 GB
|
| | | | 293,750 | | | | | | 293,750 | | |
尚未发放全额付款 | | | | | | | | | | | | | |
9,685,997股普通股,每股0.001 GB
|
| | | | 9,686 | | | | | | — | | |
303,435,997股每股0.001 GB普通股
|
| | | | 303,436 | | | | | | 293,750 | | |
追加实收资本 | | | | | | | | | | | | | |
期初
|
| | | | 25,252,288 | | | | | | 25,252,288 | | |
本年度取消
|
| | | | (25,252,288) | | | | | | — | | |
尚未发放全额付款
|
| | | | 1,540,497 | | | | | | — | | |
期末
|
| | | | 1,540,597 | | | | | | 25,252,288 | | |
保留
|
| |
说明
|
|
普通股 | | | 代表股权面值 | |
追加实收资本 | | | 认购股本的金额超过面值和本年度授予的股份的公允价值,并由于对上期授予的估计发生变化而认购的金额 | |
外币折算
|
| | 非货币性资产期初余额在附属本位币(加元)与集团本位币和表述性货币(英镑)之间的换算累积效应。 | |
留存收益 | | | 累计净损益以及与其他地方未确认的股东进行的其他交易。 | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
加拿大(企业经销商)
|
| | | | — | | | | | | 239,453 | | |
全球订户收入 -
|
| | | | 9,509 | | | | | | 29,242 | | |
全球加密货币挖掘 -
|
| | | | 18,947,908 | | | | | | 8,348,184 | | |
加密货币总收入
|
| | | | 18,957,417 | | | | | | 8,616,879 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
与法定审计服务相关
|
| | | | 100,000 | | | | | | 50,000 | | |
其他审核保证服务
|
| | | | 35,000 | | | | | | — | | |
总审计师薪酬
|
| | | | 135,000 | | | | | | 50,000 | | |
| | |
2020
号码 |
| |
2019
号码 |
| ||||||
董事和员工
|
| | | | 6 | | | | | | 7 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
工资薪金
|
| | | | 191,057 | | | | | | 268,620 | | |
社保费用
|
| | | | 12,939 | | | | | | 16,592 | | |
养老金成本
|
| | | | — | | | | | | 4,060 | | |
基于份额的支付费用
|
| | | | 23,664 | | | | | | — | | |
| | | | | 227,660 | | | | | | 289,272 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
符合条件的服务的董事报酬
|
| | | | 532,221 | | | | | | 688,767 | | |
高级管理层下岗
|
| | | | — | | | | | | 236,194 | | |
密钥管理人员
|
| | | | — | | | | | | 578,103 | | |
基于份额的支付费用
|
| | | | 20,271 | | | | | | — | | |
董事和密钥管理人员的总薪酬
|
| | | | 552,492 | | | | | | 1,503,064 | | |
| | |
2020
£ |
| |
2019
£ |
| ||||||
税前损益
|
| | | | 1,442,418 | | | | | | (869,051) | | |
基于加权平均值24%计算的预期税费/(抵免)(英国和加拿大)
|
| | | | 346,180 | | | | | | (208,572) | | |
费用不可抵扣对确定应纳税所得额的影响
|
| | | | 3,260 | | | | | | 31,871 | | |
超过折旧的资本免税额
|
| | | | (100,861) | | | | | | (1,141,206) | | |
加密资产未变现(收益)/亏损
|
| | | | (562,209) | | | | | | 48,419 | | |
其他税收调整
|
| | | | (141,428) | | | | | | 45,710 | | |
未使用税损结转
|
| | | | 455,058 | | | | | | 1,223,778 | | |
财务报表中的税费
|
| | | | — | | | | | | — | | |
管理费
|
| |
2020
£ |
| |
2019
£ |
| ||||||
工资和其他员工成本
|
| | | | 460,881 | | | | | | 289,272 | | |
折旧摊销
|
| | | | 131,206 | | | | | | 137,565 | | |
汇兑损失
|
| | | | 271,175 | | | | | | 401,038 | | |
广告费
|
| | | | 113,027 | | | | | | 104,806 | | |
旅行和生计
|
| | | | 45,624 | | | | | | 168,567 | | |
研究成本
|
| | | | 20,000 | | | | | | 103,973 | | |
股份支付
|
| | | | 331,733 | | | | | | — | | |
高级管理层下岗
|
| | | | — | | | | | | 236,194 | | |
其他费用
|
| | | | 456,547 | | | | | | 321,990 | | |
管理费用总额
|
| | | | 1,830,193 | | | | | | 1,763,405 | | |
| | |
第
页
|
| |||
集团财务状况报表
|
| | | | F-31 | | |
未经审计的集团全面收益表
|
| | | | F-32 | | |
未经审计的股东权益合并报表
|
| | | | F-33 | | |
未经审计的现金流量表
|
| | | | F-34 | | |
财务报表附注
|
| | | | F-35 | | |
| | |
备注
|
| |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
资产 | | | | | | | | | | | | | | | | |
流动资产 | | | | | | | | | | | | | | | | |
通过损益按公允价值进行投资
|
| |
8
|
| | | | 1,411,376 | | | | | | — | | |
贸易和其他应收账款
|
| |
13
|
| | | | 39,246,333 | | | | | | 2,175,319 | | |
数字货币
|
| |
14
|
| | | | 31,896,437 | | | | | | 4,637,438 | | |
现金和现金等价物
|
| | | | | | | 16,047,609 | | | | | | 2,050,761 | | |
流动资产总额
|
| | | | | | | 88,601,755 | | | | | | 8,863,518 | | |
非流动资产 | | | | | | | | | | | | | | | | |
按公允价值通过收益或亏损进行投资
|
| |
8
|
| | | | 219,360 | | | | | | 1,393,303 | | |
投资采用权益法核算
|
| |
9
|
| | | | 8,444,820 | | | | | | — | | |
无形资产,累计摊销净额为GB 395,043
和GB 259,192,分别为2020年12月31日和2019年12月31日 |
| | | | | | | 291,270 | | | | | | 367,768 | | |
财产和设备,分别扣除2020年12月31日和2019年12月31日GB 11,193,988和GB 5,438,016的累计折旧后的净额
|
| |
11
|
| | | | 35,795,266 | | | | | | 10,524,232 | | |
使用权资产,分别为2021年6月30日和零的累计折旧净额1,024,195 GB
|
| |
11
|
| | | | 6,355,192 | | | | | | 7,379,387 | | |
其他应收账款
|
| |
12
|
| | | | — | | | | | | 4,114,726 | | |
非流动资产合计
|
| | | | | | | 51,105,908 | | | | | | 23,779,416 | | |
总资产
|
| | | | | | | 139,707,663 | | | | | | 32,642,934 | | |
负债和股东权益 | | | | | | | | | | | | | | | | |
流动负债 | | | | | | | | | | | | | | | | |
贸易和其他应付款
|
| |
17
|
| | | | 25,210,780 | | | | | | 936,659 | | |
借款和借款
|
| |
18
|
| | | | 15,383,111 | | | | | | — | | |
所得税
|
| | | | | | | 3,483,827 | | | | | | — | | |
租赁责任
|
| | | | | | | 3,990,370 | | | | | | 3,469,672 | | |
流动负债总额
|
| | | | | | | 48,068,088 | | | | | | 4,406,331 | | |
非流动负债 | | | | | | | | | | | | | | | | |
租赁责任
|
| | | | | | | 1,654,918 | | | | | | 3,909,715 | | |
借款和借款
|
| |
18
|
| | | | 4,032,364 | | | | | | — | | |
总负债
|
| | | | | | | 53,755,370 | | | | | | 8,316,046 | | |
股东权益 | | | | | | | | | | | | | | | | |
普通股,面值0.001 GB;2021年6月30日授权、发行和流通股381,832,335股,2020年12月31日授权、发行和流通股303,435,997股
|
| |
15
|
| | | | 381,832 | | | | | | 303,436 | | |
新增实收资本
|
| |
15
|
| | | | 55,317,447 | | | | | | 1,540,497 | | |
股份支付准备金
|
| |
16
|
| | | | 992,324 | | | | | | 75,233 | | |
累计其他综合收益
|
| |
16
|
| | | | 81,823 | | | | | | 442,852 | | |
累计盈余/(赤字)
|
| |
16
|
| | | | 29,178,867 | | | | | | 21,964,870 | | |
总股本
|
| | | | | | | 85,952,293 | | | | | | 24,326,888 | | |
总权益和负债
|
| | | | | | | 139,707,663 | | | | | | 32,642,934 | | |
| | |
备注
|
| |
六个月
已结束 2021年6月30日 £ |
| |
六个月
已结束 2020年6月30日 £ |
| ||||||
收入 | | | | | | | | | | | | | | | | |
收入
|
| |
5
|
| | | | 31,085,716 | | | | | | 11,124,455 | | |
直接成本
|
| | | | | | | (5,606,856) | | | | | | (6,787,636) | | |
采矿设备折旧
|
| |
11
|
| | | | (4,757,986) | | | | | | (2,909,480) | | |
数字货币公允价值变动
|
| |
14
|
| | | | (6,407,446) | | | | | | (154,295) | | |
销售数字货币已实现亏损
|
| |
11
|
| | | | 219,008 | | | | | | (90,532) | | |
毛利
|
| | | | | | | 14,532,436 | | | | | | 1,182,512 | | |
运营成本和费用 | | | | | | | | | | | | | | | | |
咨询费
|
| | | | | | | (304,379) | | | | | | (177,328) | | |
专业费
|
| | | | | | | (415,066) | | | | | | (171,514) | | |
一般和行政
|
| | | | | | | (1,136,755) | | | | | | (183,708) | | |
股份支付
|
| | | | | | | (1,567,608) | | | | | | — | | |
总运营费用
|
| | | | | | | 3,423,808 | | | | | | 532,550 | | |
营业收入
|
| | | | | | | 11,108,628 | | | | | | 649,962 | | |
其他收入(费用) | | | | | | | | | | | | | | | | |
利息收入
|
| | | | | | | — | | | | | | 26 | | |
利息支出
|
| | | | | | | (410,804) | | | | | | (126,914) | | |
其他收入合计
|
| | | | | | | (410,804) | | | | | | (126,888) | | |
所得税前损益
|
| | | | | | | 10,697,824 | | | | | | 523,074 | | |
所得税费用
|
| |
7
|
| | | | (3,483,827) | | | | | | — | | |
净收益/(亏损)
|
| | | | | | | 7,213,997 | | | | | | 523,074 | | |
其他综合收益 | | | | | | | | | | | | | | | | |
随后可能重新分类为损益的项目:
|
| | | | | | | | | | | | | | | |
-汇兑损益
|
| | | | | | | (361,029) | | | | | | (431,746) | | |
综合总收入
|
| | | | | | | 6,852,968 | | | | | | 91,328 | | |
股东应占每股收益(便士) | | | | | | | | | | | | | | | | |
基本每股收益
|
| |
6
|
| | | | 1.9p | | | | | | 0.2p | | |
稀释后每股收益
|
| |
6
|
| | | | 1.8p | | | | | | 0.2p | | |
加权平均流通股 | | | | | | | | | | | | | | | | |
基础版
|
| | | | | | | 381,832,335 | | | | | | 293,750,000 | | |
稀释
|
| | | | | | | 393,091,232 | | | | | | 350,098,603 | | |
| | |
常见
库存 £ |
| |
其他
已收款 大写 £ |
| |
累计
其他 全面 收入 £ |
| |
共享
基于 的 付款 保留 £ |
| |
累计
(赤字)/ 盈余 £ |
| |
总计
|
| ||||||||||||||||||
2021年1月1日的余额
|
| | | | 303,436 | | | | | | 1,540,497 | | | | | | 442,852 | | | | | | 75,233 | | | | | | 21,964,870 | | | | | | 24,326,888 | | |
其他综合收益
|
| | | | — | | | | | | — | | | | | | (361,029) | | | | | | — | | | | | | — | | | | | | (361,029) | | |
净利润
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | 7,213,997 | | | | | | 7,213,997 | | |
当期综合收益合计
|
| | | | — | | | | | | — | | | | | | (361,029) | | | | | | — | | | | | | 7,213,997 | | | | | | 6,852,968 | | |
与股权所有者的交易: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
将发行的普通股*
|
| | | | 71 | | | | | | 11,296 | | | | | | — | | | | | | — | | | | | | — | | | | | | 11,367 | | |
普通股发行扣除发行成本净额
|
| | | | 78,235 | | | | | | 53,765,654 | | | | | | — | | | | | | — | | | | | | — | | | | | | 53,843,889 | | |
股票薪酬费用
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1,567,608 | | | | | | — | | | | | | 1,567,608 | | |
行使普通股期权/认股权证
|
| | | | — | | | | | | — | | | | | | — | | | | | | (567,523) | | | | | | 567,523 | | | | | | — | | |
普通股期权/认股权证失效/过期
|
| | | | — | | | | | | — | | | | | | — | | | | | | (82,994) | | | | | | 82,994 | | | | | | — | | |
与股权所有者的交易总额
|
| | | | 78,306 | | | | | | 53,776,950 | | | | | | — | | | | | | 917,091 | | | | | | 650,517 | | | | | | 55,422,864 | | |
2021年6月30日的余额
|
| | | | 381,832 | | | | | | 55,317,447 | | | | | | 81,823 | | | | | | 992,324 | | | | | | 29,178,867 | | | | | | 85,952,293 | | |
| | |
常见
库存 £ |
| |
其他
已收款 大写 £ |
| |
累计
其他 全面 收入 £ |
| |
累计
(赤字)/ 盈余 £ |
| |
总计
£ |
| |||||||||||||||
2020年1月1日的余额
|
| | | | 293,750 | | | | | | 25,252,288 | | | | | | | | | | | | | | | | | | | | |
其他综合收益
|
| | | | — | | | | | | — | | | | | | (431,746) | | | | | | — | | | | | | (431,746) | | |
净利润
|
| | | | — | | | | | | — | | | | | | — | | | | | | 523,074 | | | | | | 523,074 | | |
当期综合收益合计
|
| | | | — | | | | | | — | | | | | | (431,746) | | | | | | 523,074 | | | | | | 91,328 | | |
与股权所有者的交易: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股发行扣除发行成本净额
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | — | | |
2020年6月30日的余额
|
| | | | 293,750 | | | | | | 25,252,288 | | | | | | (253,506) | | | | | | (4,463,262) | | | | | | 20,829,270 | | |
| | |
备注
|
| |
六个月
已结束 2021年6月30日 £ |
| |
六个月
已结束 2020年6月30日 £ |
| ||||||
经营活动的现金流 | | | | | | | | | | | | | | | | |
营业收入
|
| | | | | | | 11,108,628 | | | | | | 649,962 | | |
调整: | | | | | | | | | | | | | | | | |
折旧/摊销
|
| | | | | | | 4,869,638 | | | | | | 3,012,462 | | |
外汇走势
|
| | | | | | | 25,087 | | | | | | (431,746) | | |
股票薪酬
|
| | | | | | | 1,567,608 | | | | | | — | | |
资产负债变动: | | | | | | | | | | | | | | | | |
(增加)/减少贸易和其他应收账款
|
| |
13
|
| | | | (2,092,532) | | | | | | 534,947 | | |
贸易和其他应付款增加/(减少)
|
| |
17
|
| | | | 15,245,263 | | | | | | (167,503) | | |
(增加)/减少数字资产
|
| |
14
|
| | | | (34,758,295) | | | | | | 203,045 | | |
数字资产的公允价值变动
|
| |
14
|
| | | | 6,407,446 | | | | | | (104,781) | | |
经营活动净现金流
|
| | | | | | | 2,372,843 | | | | | | 3,696,386 | | |
投资活动 | | | | | | | | | | | | | | | | |
收购子公司,扣除收购的现金
|
| | | | | | | (271,732) | | | | | | — | | |
对合作伙伴的投资
|
| |
9
|
| | | | (7,352,970) | | | | | | — | | |
其他投资
|
| |
8
|
| | | | (219,361) | | | | | | — | | |
购置有形固定资产
|
| |
11
|
| | | | (6,883,195) | | | | | | (1,617,024) | | |
采矿设备预付款
|
| |
13
|
| | | | (35,471,499) | | | | | | — | | |
收到利息
|
| | | | | | | — | | | | | | 27 | | |
投资活动使用的净现金
|
| | | | | | | (50,198,757) | | | | | | (1,619,997) | | |
融资活动 | | | | | | | | | | | | | | | | |
贷款增加/(减少)
|
| |
8
|
| | | | 14,375,021 | | | | | | (797,455) | | |
租赁付款
|
| | | | | | | (1,734,098) | | | | | | — | | |
已支付利息
|
| | | | | | | (410,803) | | | | | | (126,914) | | |
股票发行收益
|
| | | | | | | 49,592,641 | | | | | | — | | |
融资活动产生/(使用)的净现金
|
| | | | | | | 61,822,761 | | | | | | (924,369) | | |
现金和现金等价物净增加/(减少)
|
| | | | | | | 13,996,847 | | | | | | 1,155,020 | | |
期初现金和现金等价物
|
| | | | | | | 2,050,761 | | | | | | 161,342 | | |
期末现金和现金等价物
|
| | | | | | | 16,047,608 | | | | | | 1,316,362 | | |
标准或
解读 |
| |
说明
|
| |
生效日期
为年度 会计 期间 开始 在 或之后 |
|
国际会计准则1 | | | 修订-负债分类为流动或非流动 | | |
2023年1月1日
|
|
国际会计准则16 | | | 修订-财产、厂房和设备 | | |
2022年1月1日
|
|
国际会计准则8 | | | 修订-会计估计定义 | | |
2023年1月1日
|
|
国际会计准则1 | | | 修订-披露会计政策 | | |
2023年1月1日
|
|
国际财务报告准则 | | | 国际财务报告准则2018-2020年度改进 | | |
2022年1月1日
|
|
| | |
期间结束
2021年6月30日 (未审核) |
| |
期间结束
2020年6月30日 (未审核) |
| ||||||
| | |
£
|
| |
£
|
| ||||||
加密货币挖掘-全球
|
| | | | 29,937,270 | | | | | | 11,124,455 | | |
加密货币管理费-美国
|
| | | | 1,148,446 | | | | | | — | | |
总收入
|
| | | | 31,085,716 | | | | | | 11,124,455 | | |
| | |
期间结束
2021年6月30日 (未审核) £ |
| |
期间结束
2020年6月30日 (未审核) £ |
| ||||||
当期普通股股东应占持续经营净利润(GB)
|
| | | | 7,213,997 | | | | | | 523,074 | | |
已发行普通股加权平均数
|
| | | | 381,832,335 | | | | | | 293,750,000 | | |
持续运营的基本每股收益(便士)
|
| | | | 1.9 | | | | | | 0.2 | | |
| | |
£
|
| |
£
|
| ||||||
当期普通股股东应占持续净利润
操作(GB) |
| | | | 7,213,997 | | | | | | 523,074 | | |
已发行普通股稀释数量
|
| | | | 393,091,232 | | | | | | 350,098,603 | | |
持续运营稀释后每股收益(便士)
|
| | | | 1.8 | | | | | | 0.2 | | |
| | |
期间结束
2021年6月30日 (未审核) £ |
| |
期间结束
200年6月30日 (未审核) £ |
| ||||||
所得税费用-外国税
|
| | | | 3,483,827 | | | | | | — | | |
递延税费
|
| | | | — | | | | | | — | | |
财务报表中的税费
|
| | | | 3,483,827 | | | | | | — | | |
非当前
|
| |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
2021年1月1日和2020年1月1日
|
| | | | 1,393,303 | | | | | | 58,140 | | |
添加
|
| | | | 219,360 | | | | | | 1,335,676 | | |
外汇走势
|
| | | | 18,073 | | | | | | (513) | | |
已转入当前投资
|
| | | | (1,411,376) | | | | | | — | | |
2021年6月30日和2020年12月31日
|
| | | | 219,360 | | | | | | 1,393,303 | | |
当前
|
| | | | | | | | | | | | |
2021年1月1日和2020年1月1日
|
| | | | — | | | | | | — | | |
非经常投资转来的
|
| | | | 1,411,376 | | | | | | — | | |
2021年6月30日和2020年12月31日
|
| | | | 1,411,376 | | | | | | — | | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
期初余额
|
| | | | — | | | | | | — | | |
在此期间收购的
|
| | | | 8,444,820 | | | | | | — | | |
员工总数
|
| | | | 8,444,820 | | | | | | — | | |
| 实体名称 | | | 冥王星数字PLC | |
| 注册办事处地址 | | | 英国伦敦迎春花街20号Broadgate Tower 8楼Hill Dickinson LLP,EC2A 2EW | |
|
%的所有权权益
|
| | 24.65% | |
| 关系性质 | | | 请参阅下面的 | |
| 测量方法 | | | 股权 | |
| | |
£
|
| |||
现金
|
| | | | 291,867 | | |
押金支付
|
| | | | 666,845 | | |
取消预付款和押金
|
| | | | 4,664,113 | | |
总体考虑
|
| | | | 5,622,825 | | |
| | |
£
|
| |||
现金和现金等价物
|
| | | | 20,135 | | |
财产、厂房和设备(附注11)
|
| | | | 10,159,851 | | |
贸易和其他应收账款
|
| | | | 483,294 | | |
房产抵押贷款
|
| | | | (5,040,455) | | |
合计 | | | | | 5,622,825 | | |
| | |
右侧
使用资产 £ |
| |
挖掘和
计算机 设备 £ |
| |
土地&
建筑物 £ |
| |
改进
至 数据中心 £ |
| |
总计
£ |
| |||||||||||||||
成本 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2021年1月1日
|
| | | | 7,379,387 | | | | | | 17,864,347 | | | | | | — | | | | | | 84,927 | | | | | | 25,328,661 | | |
外汇走势
|
| | | | — | | | | | | (132,458) | | | | | | — | | | | | | — | | | | | | (132,457) | | |
通过业务合并进行收购
|
| | | | — | | | | | | 163,416 | | | | | | 9,996,435 | | | | | | — | | | | | | 10,159,851 | | |
添加
|
| | | | — | | | | | | — | | | | | | 19,012,587 | | | | | | — | | | | | | 19,012,587 | | |
2021年6月30日
|
| | | | 7,379,387 | | | | | | 17,895,305 | | | | | | 29,009,022 | | | | | | 84,927 | | | | | | 54,368,642 | | |
折旧和减值 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2021年1月1日
|
| | | | — | | | | | | 7,377,050 | | | | | | — | | | | | | 47,992 | | | | | | 7,425,042 | | |
期间计入的折旧
|
| | | | 1,024,915 | | | | | | 3,723,527 | | | | | | 35,155 | | | | | | 9,544 | | | | | | 4,793,141 | | |
2021年6月30日
|
| | | | 1,024,195 | | | | | | 11,101,297 | | | | | | 35,155 | | | | | | 57,536 | | | | | | 12,218,183 | | |
账面金额 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2021年1月1日
|
| | | | 7,379,387 | | | | | | 10,487,297 | | | | | | — | | | | | | 36,935 | | | | | | 17,903,619 | | |
2021年6月30日
|
| | | | 6,355,192 | | | | | | 6,794,008 | | | | | | 28,973,867 | | | | | | 27,391 | | | | | | 42,150,459 | | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
存款 | | | | | | | | | | | | | |
提前
|
| | | | 4,114,726 | | | | | | 4,151,400 | | |
交换活动
|
| | | | — | | | | | | (36,674) | | |
收购GPUone子公司被取消
|
| | | | (4,114,726) | | | | | | — | | |
其他应收账款账面总额
|
| | | | — | | | | | | 4,114,726 | | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
采矿设备预付款
|
| | | | 35,471,499 | | | | | | — | | |
预付款和其他应收款
|
| | | | 1,957,977 | | | | | | 811,684 | | |
其他税收和社会保障
|
| | | | 1,816,857 | | | | | | 1,363,635 | | |
贸易和其他应收账款总额
|
| | | | 39,246,333 | | | | | | 23,227,957 | | |
组
|
| |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
提前
|
| | | | 4,637,438 | | | | | | 1,040,964 | | |
添加 | | | | | | | | | | | | | |
购买和接收的加密资产
|
| | | | 4,383,010 | | | | | | 9,896,641 | | |
挖掘的加密资产
|
| | | | 29,937,270 | | | | | | 18,947,908 | | |
添加总数
|
| | | | 34,320,280 | | | | | | 28,844,549 | | |
处置 | | | | | | | | | | | | | |
出售的加密资产
|
| | | | (1,091,850) | | | | | | (27,318,471) | | |
处置总量
|
| | | | (1,091,850) | | | | | | (27,318,471) | | |
公允价值变动 | | | | | | | | | | | | | |
期货亏损
|
| | | | — | | | | | | (258,326) | | |
密码资产销售动向
|
| | | | 219,008 | | | | | | (13,816) | | |
期末/年末持有的加密资产的变动
|
| | | | (6,407,446) | | | | | | 2,342,538 | | |
公允价值变动总额
|
| | | | (6,188,439) | | | | | | 2,070,396 | | |
结转
|
| | | | 31,896,437 | | | | | | 4,637,438 | | |
2021年6月30日加密资产名称
|
| |
硬币/代币
|
| |
公允价值
£ |
| ||||||
比特币-比特币
|
| | | | 471 | | | | | | 11,700,276 | | |
比特币-作为抵押品持有
|
| | | | 795 | | | | | | 19,748,876 | | |
乙醚
|
| | | | 254 | | | | | | 394,963 | | |
替代硬币
|
| | | | | | | | | | 52,322 | | |
2021年6月30日
|
| | | | | | | | | | 31,896,437 | | |
2020年12月31日加密资产名称
|
| |
硬币/代币
|
| |
公允价值
£ |
| ||||||
比特币-比特币
|
| | | | 183 | | | | | | 3,929,696 | | |
Polkadot-DOT
|
| | | | 75,000 | | | | | | 515,176 | | |
乙醚
|
| | | | 254 | | | | | | 138,257 | | |
Binance Coin-BNB
|
| | | | 1,243 | | | | | | 34,260 | | |
USDT,USDC(稳定硬币固定为美元)
|
| | | | 26,509 | | | | | | 19,553 | | |
替代硬币
|
| | | | — | | | | | | 496 | | |
2020年12月31日
|
| | | | | | | | | | 4,637,438 | | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
普通股股本 | | | | | | | | | | | | | |
发放并全额支付 | | | | | | | | | | | | | |
303,435,997股每股0.001 GB普通股
|
| | | | 303,436 | | | | | | 293,750 | | |
在 期间发放 | | | | | | | | | | | | | |
78,325,292股每股0.001 GB普通股
|
| | | | 78,325 | | | | | | — | | |
尚未发放全额付款 | | | | | | | | | | | | | |
71,046股每股0.001 GB普通股
|
| | | | 71 | | | | | | 9,686 | | |
381,832,335股每股0.001 GB普通股
|
| | | | 381,832 | | | | | | 303,436 | | |
追加实收资本 | | | | | | | | | | | | | |
期初
|
| | | | 1,540,497 | | | | | | 25,252,288 | | |
本年度取消
|
| | | | — | | | | | | (25,252,288) | | |
在
期间发放
|
| | | | 53,765,654 | | | | | | — | | |
尚未发放全额付款
|
| | | | 11,296 | | | | | | 1,540,497 | | |
期末
|
| | | | 55,317,447 | | | | | | 1,540,597 | | |
选项/ 认股权证 |
| |
授予日期
|
| |
过期日期
|
| |
练习
价格 |
| |
数量
选项和 认股权证 未偿还的 2021年6月30日 |
| |
数量
选项和 认股权证 可在 执行 2021年6月30日 |
| |||||||||
认股权证
|
| |
2021年1月5日
|
| | 2031年3月2日 | | | | £ | 1.25 | | | | | | 240,000 | | | | | | 60,000 | | |
认股权证
|
| | 2021年4月19日 | | | 2024年3月1日 | | | | £ | 1.35 | | | | | | 223,821 | | | | | | 223,821 | | |
认股权证
|
| |
2021年1月19日
|
| |
2026年1月1日
|
| | | £ | 0.87 | | | | | | 50,000 | | | | | | 50,000 | | |
认股权证
|
| |
2021年1月17日
|
| | 2024年3月1日 | | | | £ | 1.50 | | | | | | 22,000 | | | | | | 22,000 | | |
选项
|
| | 2018年7月25日 | | | 2024年7月25日 | | | | £ | 0.16 | | | | | | 1,000,000 | | | | | | 759,259 | | |
选项
|
| | 2019年7月17日 | | | 2024年7月25日 | | | | £ | 0.16 | | | | | | 537,037 | | | | | | 296,296 | | |
选项
|
| |
2020年2月5日
|
| | 2024年7月25日 | | | | £ | 0.07 | | | | | | 3,254,048 | | | | | | 1,263,572 | | |
选项
|
| |
2020年2月5日
|
| |
2030年2月4日
|
| | | £ | 0.07 | | | | | | 3,700,000 | | | | | | 1,528,571 | | |
选项
|
| |
2021年2月3日
|
| |
2031年2月2日
|
| | | £ | 0.94 | | | | | | 231,991 | | | | | | 22,094 | | |
选项
|
| | 2021年6月27日 | | | 2031年6月26日 | | | | £ | 1.35 | | | | | | 500,000 | | | | | | 0 | | |
选项
|
| | 2021年6月24日 | | | 2031年6月23日 | | | | £ | 1.26 | | | | | | 1,000,000 | | | | | | 0 | | |
| | | | | | | | | | | | | | | | | 10,758,897 | | | | | | 4,225,614 | | |
| | |
数量
选项 和认股权证 |
| |
加权平均
行权价 (£) |
| ||||||
截至2021年1月1日未偿还
|
| | | | 41,776,456 | | | | | | 0.12 | | |
已批准
|
| | | | 2,841,886 | | | | | | 1.00 | | |
锻炼
|
| | | | (33,498,922) | | | | | | 0.12 | | |
已过期
|
| | | | (360,523) | | | | | | 0.08 | | |
截至2021年6月30日的杰出业绩
|
| | | | 10,758,897 | | | | | | 0.33 | | |
可行使,截至2021年6月30日
|
| | | | 4,225,614 | | | | | | 0.18 | | |
保留
|
| |
说明
|
|
普通股 | | | 代表股权面值 | |
追加实收资本 | | | 认购股本的金额超过面值和本年度授予的股份的公允价值,并由于对上期授予的估计发生变化而认购的金额 | |
累计其他综合收益 | | | 非货币性资产期初余额在附属本位币(加元)与集团本位币和表述性货币(英镑)之间的换算累积效应。 | |
留存收益 | | | 累计净损益以及与其他地方未确认的股权持有人进行的其他交易。 | |
股份支付准备金 | | | 代表在行使、失效或到期时转让金额较少的期权和认股权证的公允价值 | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
贸易应付款
|
| | | | 15,233,372 | | | | | | 548,293 | | |
应计项目和其他应付款
|
| | | | 949,976 | | | | | | 271,471 | | |
短期贷款
|
| | | | — | | | | | | 115,924 | | |
延期或有对价
|
| | | | 9,025,857 | | | | | | — | | |
其他税收和社会保障
|
| | | | 1,575 | | | | | | 972 | | |
贸易和其他应付款总额
|
| | | | 25,210,780 | | | | | | 936,660 | | |
非当前
|
| |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
收购时承担抵押
|
| | | | 4,032,364 | | | | | | — | | |
2021年6月30日和2020年12月31日
|
| | | | 4,032,364 | | | | | | — | | |
当前
|
| | | | | | | | | | | | |
短期贷款
|
| | | | 14,375,021 | | | | | | — | | |
收购时承担抵押
|
| | | | 1,008,090 | | | | | | — | | |
2021年6月30日和2020年12月31日
|
| | | | 15,383,111 | | | | | | — | | |
| | |
截至
2021年6月30日 (未审核) £ |
| |
截至
2020年12月31日 (审核) £ |
| ||||||
金融资产账面金额 | | | | | | | | | | | | | |
按摊销成本计量 | | | | | | | | | | | | | |
-贸易和其他应收款
|
| | |
|
209,498
|
| | | |
|
144,607
|
| |
-现金和现金等价物
|
| | |
|
16,047,608
|
| | | |
|
2,050,761
|
| |
通过损益按公允价值计量
|
| | |
|
1,630,736
|
| | | |
|
1,393,303
|
| |
金融资产账面总额
|
| | |
|
17,887,842
|
| | | |
|
3,588,671
|
| |
金融负债账面金额 | | | | | | | | | | | | | |
按摊销成本计量 | | | | | | | | | | | | | |
-贸易和其他应付款
|
| | |
|
16,105,765
|
| | | |
|
548,293
|
| |
-短期贷款
|
| | |
|
15,383,111
|
| | | |
|
115,924
|
| |
-长期贷款
|
| | |
|
4,032,364
|
| | | |
|
—
|
| |
-租赁负债
|
| | |
|
5,645,239
|
| | | |
|
7,409,387
|
| |
通过损益按公允价值计量
|
| | |
|
9,025,857
|
| | | |
|
—
|
| |
金融负债账面总额
|
| | |
|
50,192,336
|
| | | |
|
8,073,604
|
| |
| | |
一级
|
| |
二级
|
| |
第三级
|
| |
合计
|
| ||||||||||||
资产
|
| |
£
|
| |
£
|
| |
£
|
| |
£
|
| ||||||||||||
按公允价值计入损益的金融资产 | | | | | | | | | | | | | | | | | | | | | | | | | |
-股权持股
|
| | | | — | | | | | | — | | | | | | 1,630,736 | | | | | | 1,630,736 | | |
-数字资产
|
| | | | — | | | | | | 31,896,437 | | | | | | — | | | | | | 31,896,437 | | |
截至2021年6月30日合计
|
| | | | — | | | | | | 31,896,437 | | | | | | 1,630,736 | | | | | | 33,527,173 | | |
负债 | | | | | | | | | | | | | | | | | | | | | | | | | |
按公允价值计入损益的财务负债 | | | | | | | | | | | | | | | | | | | | | | | | | |
-延期或有对价
|
| | | | — | | | | | | — | | | | | | 9,025,857 | | | | | | 9,025,857 | | |
截至2021年6月30日合计
|
| | | | — | | | | | | — | | | | | | 9,025,857 | | | | | | 9,025,857 | | |
| | |
一级
|
| |
二级
|
| |
第三级
|
| |
合计
|
| ||||||||||||
资产
|
| |
£
|
| |
£
|
| |
£
|
| |
£
|
| ||||||||||||
按公允价值计入损益的金融资产 | | | | | | | | | | | | | | | | | | | | | | | | | |
-股权持股
|
| | | | — | | | | | | — | | | | | | 1,393,303 | | | | | | 1,393,303 | | |
-数字资产
|
| | | | — | | | | | | 4,637,438 | | | | | | — | | | | | | 4,637,438 | | |
截至2020年12月31日合计
|
| | | | — | | | | | | 4,637,438 | | | | | | 1,393,303 | | | | | | 6,030,741 | | |
展品
没有。 |
| |
说明
|
|
1.1* | | | 承保协议格式 | |
3.1 | | | 修改和重新修订的注册人章程(通过引用附件3.2并入2021年9月17日提交的F-1表格注册说明书注册人修正案第3号) | |
4.1* | | | 义齿形式 | |
4.2* | | | 第一补充义齿表格 | |
4.3* | | | 备注表格(作为上文附件A至附件4.2) | |
5.1* | | | 注册人的特别英国法律顾问Sidley Austin LLP的意见 | |
5.2* | | | 登记人的美国特别法律顾问Sidley Austin LLP对根据本协议登记的票据的有效性的意见 | |
10.1 | | | 2018年股权激励计划(参考2021年9月17日提交的F-1表格注册人注册说明书修正案第3号附件第10.1号) | |
10.2 | | | 2018年股权激励计划的英国非税收优惠子计划(通过引用2021年9月17日提交的F-1表格注册说明书注册人修正案第3号附件10.2并入) | |
10.3 | | | 2021年美国股权激励计划(通过参考2021年9月17日提交的F-1表格注册说明书注册人修正案第3号附件10.3并入) | |
10.4 | | | Argo BlockChain plc、Argo Innovation Facilities(US),Inc.、DPN LLC和DPN所有者之间的合并协议和计划,日期为2021年3月4日(通过引用2021年9月17日提交的F-1表格注册声明注册人修正案第3号附件10.5并入) | |
10.5 | | | GPU.One Holding Inc.、GPU.One Enterprise Inc.和Argo Innovation Labs Inc.之间的股份购买协议,日期为2021年2月2日(通过参考2021年9月17日提交的F-1表格登记声明注册人修正案第3号附件10.6并入) | |
10.6 | | | Celsius Networks Lending LLC和Argo Innovation Labs Inc.之间签订的主租赁协议,日期为2020年11月2日(通过参考2021年9月17日提交的F-1表格注册声明注册人修正案第3号附件10.7并入) | |
10.7† | | | 摄氏总租赁协议租赁明细表(参考2021年9月17日提交的F-1表格登记声明注册人修正案第3号附件10.8并入) | |
10.8 | | | 银河数字有限责任公司和Argo Innovation Labs Inc.签订的《主数字货币领式贷款协议》,日期为2021年9月9日(通过引用附件10.9并入2021年9月17日提交的Form F-1表格F-1注册声明的注册人修正案第3号) | |
10.9 | | | 银河领贷款协议贷款条款说明书(参考2021年9月17日提交的F-1表格登记声明注册人修正案第3号附件10.10并入) | |
21.1 | | | 注册人子公司名单(参考2021年9月17日提交的F-1表格注册人注册书修正案第3号附件21.1) | |
23.1* | | | 独立注册会计师事务所PKF Littlejohn LLP同意 | |
23.2* | | | 注册人的英国特别法律顾问Sidley Austin LLP同意(包含在附件5.1中) | |
23.3* | | | 注册人的美国特别法律顾问Sidley Austin LLP同意(包括在附件5.1中) | |
24.1 | | | 委托书(包含在注册声明签名页中) | |
展品
没有。 |
| |
说明
|
|
25.1 | | | 表格T-1受托人根据1939年《信托契约法》(经修订)规定的资格声明。 | |
| | | | Argo区块链PLC | | |||
| | | | 发件人: | | |
姓名: 彼得·沃尔
职务: 首席执行官 |
|
|
名称
|
| |
标题
|
|
|
彼得·沃尔
|
| |
董事会首席执行官兼临时主席(首席执行官)
|
|
|
亚历克斯·阿普尔顿
|
| |
首席财务官兼董事会成员(首席财务官和首席会计官)
|
|
|
马修·肖
|
| |
董事会成员
|
|
|
Sarah Gow
|
| |
董事会成员
|
|
|
Colleen Sullivan
|
| |
董事会成员
|
|
|
玛丽亚·佩雷拉
|
| |
董事会成员
|
|
| | | | 发件人: | | |
姓名: 唐纳德·J·普格利西
职务: 常务董事 |
|