Phoenix Tree Holdings Limited ADR
(DNK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2020 | 12-2019 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 312,203 | 302,009 |
| Receivables | 421 | 408 |
| Other current assets | 88,369 | 123,497 |
| TOTAL | $419,373 | $425,914 |
| Non-Current Assets | ||
| PPE Net | 406,883 | 683,400 |
| Intangibles | 68,577 | 0 |
| Other Non-Current Assets | 418,630 | 412,660 |
| TOTAL | $894,090 | $1,096,060 |
| Total Assets | $1,313,463 | $1,293,562 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 657,312 | 654,193 |
| Accounts payable and accrued liabilities | 230,152 | 104,349 |
| Accrued Expenses | 76,944 | 71,172 |
| Other current liabilities | 214,932 | 308,319 |
| TOTAL | $1,179,340 | $1,138,033 |
| Non-Current Liabilities | ||
| Long Term Debt | 93,951 | 96,132 |
| Other Non-Current Liabilities | 1,485 | 881,039 |
| TOTAL | $95,498 | $978,183 |
| Total Liabilities | $1,274,838 | $2,116,216 |
| Shareholders' Equity | ||
| Common Shares | 35 | 5 |
| Retained earnings | -977,616 | -813,535 |
| Other shareholders' equity | 10,313 | -9,124 |
| TOTAL | $38,625 | $-822,654 |
| Total Liabilities And Equity | $1,313,463 | $1,293,562 |