Smart Share Global Ltd ADR (EM)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,735 | 82,306 | 23,927 | 71,177 | 76,899 |
| Receivables | 227,427 | 233,791 | 231,950 | 239,895 | 215,198 |
| Income taxes - deferred | 15,362 | N/A | 16,974 | 17,809 | 14,371 |
| TOTAL | $364,212 | $345,343 | $305,936 | $362,355 | $336,103 |
| Non-Current Assets | |||||
| PPE Net | 233,260 | 244,153 | 239,635 | 242,188 | 254,494 |
| Intangibles | 3,214,450 | 3,241,963 | 3,115,430 | 3,022,487 | 3,119,417 |
| Other Non-Current Assets | 21,395 | 9,183 | 19,656 | 20,845 | 19,855 |
| TOTAL | $3,469,105 | $3,495,299 | $3,374,721 | $3,285,520 | $3,393,766 |
| Total Assets | $3,833,317 | $3,840,642 | $3,680,657 | $3,647,875 | $3,729,869 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,350 | 27,308 | 24,493 | 23,565 | 18,972 |
| Accounts payable and accrued liabilities | 12,107 | 16,399 | 12,263 | 9,245 | 6,889 |
| Accrued Expenses | 165,435 | 175,206 | 143,807 | 126,687 | 135,578 |
| TOTAL | $215,107 | $229,431 | $190,796 | $169,498 | $171,855 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,139,220 | 2,135,468 | 1,998,569 | 2,000,548 | 2,001,956 |
| Deferred Revenues | 10,215 | 10,518 | 10,233 | 10,001 | 10,416 |
| Other Non-Current Liabilities | 181,562 | 179,344 | 173,292 | 168,597 | 164,170 |
| TOTAL | $2,722,208 | $2,709,146 | $2,588,847 | $2,568,274 | $2,588,785 |
| Total Liabilities | $2,937,315 | $2,938,577 | $2,779,643 | $2,737,772 | $2,760,640 |
| Shareholders' Equity | |||||
| Retained earnings | -251,087 | -245,340 | -245,002 | -232,002 | -172,475 |
| Other shareholders' equity | -2,790 | -1,955 | -1,570 | -2,175 | -1,540 |
| TOTAL | $896,002 | $902,065 | $901,014 | $910,103 | $969,229 |
| Total Liabilities And Equity | $3,833,317 | $3,840,642 | $3,680,657 | $3,647,875 | $3,729,869 |