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Bilibili Inc ADR (BILI)

Bilibili Inc ADR (BILI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 522,364 850,411 1,019,989 1,078,243 807,395
Marketable Securities 1,405,779 961,734 1,105,361 949,273 1,187,627
Receivables 221,773 178,582 333,029 227,860 355,122
Other current assets 0 0 0 1 0
TOTAL $2,416,440 $2,253,011 $2,637,648 $2,589,512 $2,580,323
Non-Current Assets
PPE Net 97,164 105,846 100,668 110,017 128,226
Investments And Advances 594,256 609,822 615,027 634,979 720,352
Intangibles 849,450 868,498 894,754 912,397 920,917
Other Non-Current Assets 367,774 388,644 422,260 434,028 462,472
TOTAL $1,908,644 $1,972,810 $2,032,709 $2,091,420 $2,231,967
Total Assets $4,325,084 $4,225,821 $4,670,357 $4,680,932 $4,812,290
Liabilities
Current Liabilities
Short Term Debt 669,257 690,325 1,050,121 619,017 635,976
Accounts payable and accrued liabilities 630,582 632,852 612,491 569,294 589,285
Accrued Expenses 511,880 417,954 422,538 410,918 359,029
TOTAL $2,369,264 $2,197,566 $2,549,852 $2,029,107 $1,996,808
Non-Current Liabilities
Long Term Debt 101 102 91 424,864 440,973
Deferred Revenues 514,484 417,369 416,075 391,897 371,101
Other Non-Current Liabilities 80,009 87,632 91,592 87,900 94,752
TOTAL $80,186 $85,487 $91,706 $514,724 $535,522
Total Liabilities $2,449,451 $2,283,053 $2,641,558 $2,543,831 $2,532,330
Shareholders' Equity
Common Shares 37 N/A 37 N/A 36
Retained earnings -3,820,952 N/A -3,705,794 N/A -3,262,072
Other shareholders' equity 37,595 1,942,769 37,972 2,137,101 43,109
TOTAL $1,875,633 $1,942,769 $2,028,799 $2,137,101 $2,279,960
Total Liabilities And Equity $4,325,084 $4,225,822 $4,670,357 $4,680,932 $4,812,290
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