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Airnet Technology Inc. – ‘20-F’ for 12/31/18 – ‘EX-101.CAL’

On: Tuesday, 4/30/19, at 5:18pm ET · For: 12/31/18 · Accession #: 1144204-19-22497 · File #: 1-33765

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/30/19  Airnet Technology Inc.            20-F       12/31/18  121:19M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.29M 
 2: EX-4.55     Instrument Defining the Rights of Security Holders  HTML     46K 
 3: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     37K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     33K 
 7: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     33K 
 4: EX-12.1     Statement re: Computation of Ratios                 HTML     37K 
 5: EX-12.2     Statement re: Computation of Ratios                 HTML     37K 
 8: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     33K 
 9: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     33K 
10: EX-15.3     Letter re: Unaudited Interim Financial Info         HTML     33K 
11: EX-16.1     Letter re: Change in Certifying Accountant          HTML     32K 
18: R1          Document and Entity Information                     HTML     61K 
19: R2          Consolidated Balance Sheets                         HTML    138K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
21: R4          Consolidated Statements of Operations               HTML    101K 
22: R5          Consolidated Statements of Comprehensive Loss       HTML     55K 
23: R6          Consolidated Statements of Comprehensive Loss       HTML     36K 
                (Parenthetical)                                                  
24: R7          Consolidated Statements of Changes in Equity        HTML     76K 
25: R8          Consolidated Statements of Cash Flows               HTML    176K 
26: R9          Consolidated Statements of Cash Flows (Additional   HTML     43K 
                information)                                                     
27: R10         Organization and Principal Activities               HTML    305K 
28: R11         Summary of Significant Accounting Policies          HTML    215K 
29: R12         Segment Information and Revenue Analysis            HTML     39K 
30: R13         Accounts Receivable, Net                            HTML     87K 
31: R14         Other Current Assets, Net                           HTML    145K 
32: R15         Prepaid Concession Fees                             HTML     36K 
33: R16         Acquired Intangible Assets, Net                     HTML    211K 
34: R17         Property and Equipment, Net                         HTML    106K 
35: R18         Prepaid Equipment Cost                              HTML     37K 
36: R19         Long-Term Investments                               HTML    168K 
37: R20         Other Non-Current Assets                            HTML     69K 
38: R21         Long-Term Deposits                                  HTML     67K 
39: R22         Accrued Expenses and Other Current Liabilities      HTML     88K 
40: R23         Income Taxes                                        HTML    270K 
41: R24         Net Loss Per Share                                  HTML    170K 
42: R25         Share Based Payments                                HTML    201K 
43: R26         Fair Value Measurement                              HTML     42K 
44: R27         Share Repurchase Plan                               HTML     38K 
45: R28         Mainland China Contribution Plan                    HTML     37K 
46: R29         Statutory Reserves                                  HTML     38K 
47: R30         Restricted Net Assets                               HTML     39K 
48: R31         Commitments                                         HTML     85K 
49: R32         Contingent Liabilities                              HTML     58K 
50: R33         Related Party Transactions                          HTML    132K 
51: R34         Subsequent Events                                   HTML     39K 
52: R35         Additional Information-Financial Statement          HTML    931K 
                Schedule I Financial Information of Parent Company               
53: R36         Summary of Significant Accounting Policies          HTML    293K 
                (Policies)                                                       
54: R37         Organization and Principal Activities (Tables)      HTML    255K 
55: R38         Summary of Significant Accounting Policies          HTML     56K 
                (Tables)                                                         
56: R39         Accounts Receivable, Net (Tables)                   HTML     83K 
57: R40         Other Current Assets, Net (Tables)                  HTML    143K 
58: R41         Acquired Intangible Assets, Net (Tables)            HTML    209K 
59: R42         Property and Equipment, Net (Tables)                HTML    103K 
60: R43         Long-Term Investments (Tables)                      HTML    164K 
61: R44         Other Non-Current Assets (Tables)                   HTML     68K 
62: R45         Long-Term Deposits (Tables)                         HTML     64K 
63: R46         Accrued Expenses and Other Current Liabilities      HTML     86K 
                (Tables)                                                         
64: R47         Income Taxes (Tables)                               HTML    254K 
65: R48         Net Loss Per Share (Tables)                         HTML    169K 
66: R49         Share Based Payments (Tables)                       HTML    166K 
67: R50         Commitments (Tables)                                HTML     79K 
68: R51         Related Party Transactions (Tables)                 HTML    130K 
69: R52         Additional Information-Financial Statement          HTML    915K 
                Schedule I Financial Information of Parent Company               
                (Tables)                                                         
70: R53         Organization and Principal Activities (Narrative)   HTML     62K 
                (Details)                                                        
71: R54         Organization and Principal Activities (Schedule of  HTML    119K 
                Companies Subsidiaries and VIE's) (Details)                      
72: R55         Organization and Principal Activities (Schedule of  HTML     57K 
                VIE's Consolidated Balance Sheets) (Details)                     
73: R56         Organization and Principal Activities (Schedule of  HTML     44K 
                VIE's Consolidated Statement of Operations)                      
                (Details)                                                        
74: R57         Summary of Significant Accounting Policies          HTML     98K 
                (Narrative) (Details)                                            
75: R58         Summary of Significant Accounting Policies          HTML     58K 
                (Schedule of Estimated Useful Lives of Property                  
                and Equipment) (Details)                                         
76: R59         Summary of Significant Accounting Policies          HTML     43K 
                (Schedule of Revenues by Service Categories)                     
                (Details)                                                        
77: R60         Accounts Receivable, Net (Schedule of Accounts      HTML     41K 
                Receivable, Net) (Details)                                       
78: R61         Accounts Receivable, Net (Schedule of Allowance     HTML     40K 
                for Doubtful Accounts) (Details)                                 
79: R62         Other Current Assets, Net (Details)                 HTML     70K 
80: R63         Other Current Assets, Net (Details)                 HTML     77K 
                (Parenthetical)                                                  
81: R64         Prepaid Concession Fees (Narrative) (Details)       HTML     34K 
82: R65         Acquired Intangible Assets, Net (Details)           HTML     65K 
83: R66         Property and Equipment, Net (Details)               HTML     76K 
84: R67         Prepaid Equipment Cost (Narrative) (Details)        HTML     38K 
85: R68         Long-Term Investments (Schedule of Equity Method    HTML     63K 
                Investments) (Details)                                           
86: R69         Long-Term Investments (Schedule of Equity Method    HTML     71K 
                Investments) (Details) (Parenthetical)                           
87: R70         Long-Term Investments (Schedule of Cost method      HTML     48K 
                investment) (Details)                                            
88: R71         Long-Term Investments (Schedule of Cost method      HTML     48K 
                investment) (Details) (Parenthetical)                            
89: R72         Other Non-Current Assets (Details)                  HTML     52K 
90: R73         Long-Term Deposits (Details)                        HTML     37K 
91: R74         Accrued Expenses and Other Current Liabilities      HTML     52K 
                (Details)                                                        
92: R75         Accrued Expenses and Other Current Liabilities      HTML     34K 
                (Details) (Parenthetical)                                        
93: R76         Income Taxes (Narrative) (Details)                  HTML     95K 
94: R77         Income Taxes (Schedule of Income Tax                HTML     42K 
                (Expenses)/Benefits) (Details)                                   
95: R78         Income Taxes (Schedule of Deferred Income Tax       HTML     51K 
                Assets and Liabilities) (Details)                                
96: R79         Income Taxes (Schedule of Reconciliation of         HTML     68K 
                Effective Income Tax Rate) (Details)                             
97: R80         Net Loss Per Share (Details)                        HTML     53K 
98: R81         Net Loss Per Share (Details) (Parenthetical)        HTML     46K 
99: R82         Share Based Payments (Narrative) (Details)          HTML    107K 
100: R83         Share Based Payments (Schedule of Stock Option      HTML     97K  
                Activities) (Details)                                            
101: R84         Fair Value Measurement (Narrative) (Details)        HTML     36K  
102: R85         Share Repurchase Plan (Details)                     HTML     52K  
103: R86         Mainland China Contribution Plan (Narrative)        HTML     35K  
                (Details)                                                        
104: R87         Statutory Reserves (Narrative) (Details)            HTML     35K  
105: R88         Restricted Net Assets (Narrative) (Details)         HTML     37K  
106: R89         Commitments (Narrative) (Details)                   HTML     36K  
107: R90         Commitments (Schedule of Future Minimum Rental      HTML     46K  
                Lease Payments) (Details)                                        
108: R91         Commitments (Schedule of Future Minimum Concession  HTML     46K  
                Fee Payments) (Details)                                          
109: R92         Contingent Liabilities (Narrative) (Details)        HTML     84K  
110: R93         Related Party Transactions (Schedule of Amount Due  HTML     62K  
                from Related Parties) (Details)                                  
111: R94         Related Party Transactions (Schedule of Group       HTML     41K  
                Related Party) (Details)                                         
112: R95         Subsequent Events (Narrative) (Details)             HTML     68K  
113: R96         Additional Information-Financial Statement          HTML     89K  
                (Schedule of Parent Company Balance Sheets)                      
                (Details)                                                        
114: R97         Additional Information-Financial Statement          HTML     43K  
                (Schedule of Parent Company Balance Sheets)                      
                (Details) (Parenthetical)                                        
115: R98         Additional Information-Financial Statement          HTML     51K  
                (Schedule of Parent Company Statements of                        
                Operations) (Details)                                            
116: R99         Additional Information-Financial Statement          HTML     48K  
                (Schedule of Parent Company Statements of                        
                Comprehensive loss) (Details)                                    
117: R100        Additional Information-Financial Statement          HTML    129K  
                (Schedule of Parent Company Statements of Changes                
                in Equity) (Details)                                             
118: R101        Additional Information-Financial Statement          HTML     75K  
                (Schedule of Parent Company Statements of Cash                   
                Flows) (Details)                                                 
120: XML         IDEA XML File -- Filing Summary                      XML    225K  
119: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K  
12: EX-101.INS  XBRL Instance -- cik0001413745-20181231              XML   7.42M 
14: EX-101.CAL  XBRL Calculations -- cik0001413745-20181231_cal      XML    184K 
15: EX-101.DEF  XBRL Definitions -- cik0001413745-20181231_def       XML   1.27M 
16: EX-101.LAB  XBRL Labels -- cik0001413745-20181231_lab            XML   1.47M 
17: EX-101.PRE  XBRL Presentations -- cik0001413745-20181231_pre     XML   1.50M 
13: EX-101.SCH  XBRL Schema -- cik0001413745-20181231                XSD    303K 
121: ZIP         XBRL Zipped Folder -- 0001144204-19-022497-xbrl      Zip    346K

‘EX-101.CAL’ — XBRL Calculations — cik0001413745-20181231_cal

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</linkbase>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/23  Airnet Technology Inc.            20-F       12/31/22  114:15M                                    Toppan Merrill/FA2
 5/13/22  Airnet Technology Inc.            20-F       12/31/21  113:16M                                    Toppan Merrill/FA2
 5/06/21  Airnet Technology Inc.            20-F       12/31/20  112:14M                                    Toppan Merrill/FA
 9/14/20  Airnet Technology Inc.            20-F       12/31/19  120:14M                                    Toppan Merrill/FA

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Filing Submission 0001144204-19-022497 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Airnet Technology Inc. – ‘20-F’ for 12/31/18 – ‘EX-101.CAL’

On: Tuesday, 4/30/19, at 5:18pm ET · For: 12/31/18 · Accession #: 1144204-19-22497 · File #: 1-33765

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — cik0001413745-20181231_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents