Smart Share Global Ltd ADR (EM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,925 | 99,188 | 211,999 | 71,478 | 33,687 |
| Receivables | 188,960 | 174,191 | 150,009 | 144,149 | 123,088 |
| Income taxes - deferred | 5,614 | 4,911 | 4,924 | 2,285 | 3,463 |
| TOTAL | $248,368 | $303,310 | $383,564 | $239,049 | $175,658 |
| Non-Current Assets | |||||
| PPE Net | 277,768 | 231,307 | 152,091 | 136,038 | 113,561 |
| Intangibles | 3,265,471 | 1,944,196 | 1,692,307 | 1,617,852 | 1,065,611 |
| Other Non-Current Assets | 40,460 | 9,750 | 1,451 | 7,340 | 2,399 |
| TOTAL | $3,583,699 | $2,185,253 | $1,845,849 | $1,761,230 | $1,181,571 |
| Total Assets | $3,832,067 | $2,488,563 | $2,229,413 | $2,000,279 | $1,357,229 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,034 | 12,494 | 9,972 | 17,244 | 7,247 |
| Accounts payable and accrued liabilities | 8,827 | 4,732 | 9,910 | 805 | 10,761 |
| Accrued Expenses | 132,096 | 112,245 | 72,493 | 79,513 | 75,291 |
| TOTAL | $161,628 | $141,601 | $103,515 | $109,618 | $109,353 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,945,074 | 933,749 | 830,710 | 807,986 | 864,687 |
| Deferred Revenues | 4,671 | 12,130 | 11,140 | 12,056 | 16,054 |
| Other Non-Current Liabilities | 114,671 | 146,949 | 164,983 | 42,009 | 22,355 |
| TOTAL | $2,566,650 | $1,291,674 | $1,146,029 | $1,012,508 | $946,907 |
| Total Liabilities | $2,728,278 | $1,433,275 | $1,249,544 | $1,122,126 | $1,056,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 115,754 | 115,177 | N/A | N/A |
| Common Shares | N/A | 1 | 1 | 1 | N/A |
| Retained earnings | -16,693 | 53,250 | 33,704 | 24,123 | 14,892 |
| Other shareholders' equity | -194 | 263,149 | 215,223 | 183,327 | -14,474 |
| TOTAL | $1,103,789 | $1,055,288 | $979,869 | $878,153 | $300,969 |
| Total Liabilities And Equity | $3,832,067 | $2,488,563 | $2,229,413 | $2,000,279 | $1,357,229 |