Curaleaf Holdings Inc (CURA.CN)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,310 | 266,616 | 20,975 | 22 | 126 |
| Receivables | 18,335 | 9,402 | 1,246 | 0 | 4 |
| Inventories | 82,407 | 32,467 | 14,100 | N/A | N/A |
| TOTAL | $149,531 | $313,460 | $37,165 | $23 | $135 |
| Non-Current Assets | |||||
| PPE Net | 212,606 | 66,969 | 23,519 | 24 | 16 |
| Investments And Advances | 51,209 | 45,408 | 3,754 | N/A | N/A |
| Intangibles | 254,961 | 100,192 | 58,784 | N/A | N/A |
| Other Non-Current Assets | 68,619 | 43,807 | 28,380 | 0 | 0 |
| TOTAL | $587,395 | $256,376 | $114,437 | $24 | $16 |
| Total Assets | $736,926 | $569,836 | $151,602 | $48 | $152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,000 | 2,403 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 12,742 | 3,974 | 1,720 | 9 | N/A |
| Accrued Expenses | 18,016 | 15,721 | 2,246 | N/A | N/A |
| Other current liabilities | 31,549 | N/A | N/A | N/A | N/A |
| TOTAL | $106,256 | $24,828 | $4,793 | $12 | $9 |
| Non-Current Liabilities | |||||
| Long Term Debt | 87,953 | 81,901 | 10,194 | N/A | N/A |
| Other Non-Current Liabilities | 40,626 | 26,088 | 28,975 | 0 | 0 |
| TOTAL | $227,224 | $109,366 | $42,044 | $0 | $0 |
| Total Liabilities | $333,480 | $134,194 | $46,837 | $12 | $9 |
| Shareholders' Equity | |||||
| Common Shares | 693,699 | 657,525 | 109,855 | 313 | 296 |
| Retained earnings | -132,910 | -65,666 | -8,899 | -324 | -199 |
| Other shareholders' equity | -146,819 | -146,761 | 5,404 | 0 | 0 |
| TOTAL | $408,762 | $440,773 | $105,394 | $36 | $143 |
| Total Liabilities And Equity | $742,242 | $574,967 | $152,231 | $48 | $152 |