Smart Share Global Ltd ADR (EM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,538 | 61,563 | 52,919 | 53,321 | 31,763 |
| Receivables | 214,247 | 209,039 | 203,734 | 206,804 | 192,243 |
| Income taxes - deferred | 6,317 | 5,578 | 5,043 | 3,788 | 4,184 |
| TOTAL | $324,121 | $305,519 | $292,018 | $292,898 | $256,349 |
| Non-Current Assets | |||||
| PPE Net | 269,470 | 279,195 | 276,685 | 275,936 | 264,852 |
| Intangibles | 3,135,122 | 3,160,410 | 3,185,550 | 3,184,700 | 3,218,223 |
| Other Non-Current Assets | 19,169 | 19,538 | 25,129 | 31,471 | 29,694 |
| TOTAL | $3,423,761 | $3,459,143 | $3,487,364 | $3,492,107 | $3,512,769 |
| Total Assets | $3,747,882 | $3,764,662 | $3,779,382 | $3,785,005 | $3,769,118 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,330 | 22,031 | 22,094 | 23,498 | 17,595 |
| Accounts payable and accrued liabilities | 8,367 | 8,495 | 12,244 | 13,518 | 6,223 |
| Accrued Expenses | 131,149 | 118,414 | 125,792 | 115,916 | 104,026 |
| TOTAL | $181,727 | $159,162 | $169,786 | $163,217 | $137,186 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,999,026 | 2,015,743 | 2,017,744 | 2,006,198 | 1,999,415 |
| Deferred Revenues | 10,881 | 10,222 | 9,656 | 10,285 | 9,342 |
| Other Non-Current Liabilities | 162,320 | 160,544 | 147,253 | 136,871 | 133,445 |
| TOTAL | $2,597,609 | $2,623,504 | $2,612,391 | $2,600,920 | $2,599,781 |
| Total Liabilities | $2,779,336 | $2,782,666 | $2,782,177 | $2,764,137 | $2,736,967 |
| Shareholders' Equity | |||||
| Retained earnings | -169,486 | -153,016 | -136,748 | -108,479 | -95,028 |
| Other shareholders' equity | -1,343 | -1,343 | -313 | -3,396 | -3,789 |
| TOTAL | $968,546 | $981,996 | $997,205 | $1,020,868 | $1,032,151 |
| Total Liabilities And Equity | $3,747,882 | $3,764,662 | $3,779,382 | $3,785,005 | $3,769,118 |