Smart Share Global Ltd ADR (EM)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,337 | N/A | N/A | 37,925 | 185,068 |
| Receivables | 197,169 | N/A | N/A | 188,960 | 183,214 |
| Income taxes - deferred | 4,772 | N/A | N/A | 5,614 | 9,012 |
| TOTAL | $273,192 | $N/A | $N/A | $248,368 | $394,582 |
| Non-Current Assets | |||||
| PPE Net | 268,381 | N/A | N/A | 277,768 | 230,090 |
| Intangibles | 3,239,734 | 0 | 0 | 3,265,471 | 1,909,129 |
| Other Non-Current Assets | 30,797 | 0 | 0 | 40,460 | 8,368 |
| TOTAL | $3,538,912 | $N/A | $N/A | $3,583,699 | $2,147,587 |
| Total Assets | $3,812,104 | $N/A | $N/A | $3,832,067 | $2,542,169 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,805 | N/A | N/A | 16,034 | 12,491 |
| Accounts payable and accrued liabilities | 13,567 | 0 | 0 | 8,827 | 8,263 |
| Accrued Expenses | 119,461 | N/A | N/A | 132,096 | 116,881 |
| TOTAL | $158,800 | $N/A | $N/A | $161,628 | $150,345 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,005,368 | N/A | N/A | 1,945,074 | 937,510 |
| Deferred Revenues | 8,967 | N/A | N/A | 4,671 | 12,710 |
| Other Non-Current Liabilities | 138,726 | 0 | 0 | 123,885 | 148,205 |
| TOTAL | $2,613,672 | $N/A | $N/A | $2,566,650 | $1,292,752 |
| Total Liabilities | $2,772,472 | $N/A | $N/A | $2,728,278 | $1,443,097 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 0 | N/A | N/A | N/A | 115,962 |
| Common Shares | 0 | N/A | N/A | N/A | 1 |
| Retained earnings | -84,780 | N/A | N/A | -16,693 | 66,813 |
| Other shareholders' equity | -3,908 | 0 | 0 | -194 | 278,137 |
| TOTAL | $1,039,632 | $N/A | $N/A | $1,103,789 | $1,099,072 |
| Total Liabilities And Equity | $3,812,104 | $0 | $0 | $3,832,067 | $2,542,169 |