Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2017 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 126,367 | N/A |
| Receivables | 26,626 | N/A |
| Inventories | 4,650 | N/A |
| Other current assets | 2,299 | 0 |
| TOTAL | $179,294 | $N/A |
| Non-Current Assets | ||
| PPE Net | 71,640 | N/A |
| Intangibles | 3,183 | 0 |
| Other Non-Current Assets | 50,208 | 0 |
| TOTAL | $125,031 | $N/A |
| Total Assets | $304,325 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 153 | N/A |
| Accounts payable and accrued liabilities | 27,797 | 0 |
| Accrued Expenses | 58,013 | N/A |
| TOTAL | $137,699 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 4,776 | N/A |
| Deferred Revenues | 28,628 | N/A |
| Other Non-Current Liabilities | 175,765 | 0 |
| TOTAL | $214,999 | $N/A |
| Total Liabilities | $352,698 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 20 | N/A |
| Retained earnings | -46,948 | N/A |
| Other shareholders' equity | -1,445 | 0 |
| TOTAL | $-48,373 | $N/A |
| Total Liabilities And Equity | $304,325 | $0 |