Smart Share Global Ltd ADR (EM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 297,686 | 199,770 | 66,655 | 84,958 | 160,376 |
| Marketable Securities | 44,406 | 26,138 | N/A | N/A | N/A |
| Receivables | 3,241 | 2,872 | 280,858 | 278,826 | 234,140 |
| Inventories | 101 | 0 | N/A | N/A | N/A |
| Income taxes - deferred | N/A | N/A | N/A | 15,457 | 14,055 |
| Other current assets | 0 | 38,777 | 0 | 0 | 0 |
| TOTAL | $387,319 | $267,557 | $382,926 | $413,595 | $438,510 |
| Non-Current Assets | |||||
| PPE Net | 141,551 | N/A | 244,145 | 299,035 | 222,392 |
| Intangibles | 0 | 0 | 3,937,963 | 3,986,213 | 3,182,663 |
| Other Non-Current Assets | 13,650 | 11,703 | 8,500 | 8,041 | 18,849 |
| TOTAL | $155,201 | $11,703 | $4,190,608 | $4,293,289 | $3,423,904 |
| Total Assets | $542,520 | $426,916 | $4,573,534 | $4,706,884 | $3,862,414 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,755 | 32,775 | 31,265 | 27,133 |
| Accounts payable and accrued liabilities | 72,480 | 62,339 | 27,950 | 27,265 | 21,896 |
| Accrued Expenses | 33,986 | 33,594 | 167,169 | 209,104 | 196,494 |
| Other current liabilities | 7,361 | 23,046 | N/A | N/A | N/A |
| TOTAL | $122,619 | $131,008 | $240,837 | $279,639 | $256,159 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 2,741,178 | 2,750,330 | 2,137,214 |
| Deferred Revenues | N/A | N/A | 12,943 | 12,005 | 10,636 |
| Other Non-Current Liabilities | 1,689,208 | 817,803 | 185,447 | 188,281 | 185,638 |
| TOTAL | $1,694,185 | $822,997 | $3,357,008 | $3,387,540 | $2,701,340 |
| Total Liabilities | $1,816,804 | $954,005 | $3,597,845 | $3,667,179 | $2,957,499 |
| Shareholders' Equity | |||||
| Common Shares | 8 | 13 | N/A | N/A | N/A |
| Retained earnings | -1,292,512 | -560,576 | -341,409 | -276,068 | -243,162 |
| Other shareholders' equity | 18,220 | 33,474 | -2,656 | -2,931 | -2,590 |
| TOTAL | $-1,274,284 | $-527,089 | $975,689 | $1,039,705 | $904,915 |
| Total Liabilities And Equity | $542,520 | $426,916 | $4,573,534 | $4,706,884 | $3,862,414 |