Smart Share Global Ltd ADR (EM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 122,460 | 135,084 | 99,188 | 216,996 | 216,469 |
| Receivables | 184,992 | 175,709 | 174,191 | 166,127 | 156,906 |
| Income taxes - deferred | 7,811 | 7,171 | 7,913 | 4,344 | 4,237 |
| TOTAL | $340,673 | $343,859 | $306,312 | $405,113 | $392,522 |
| Non-Current Assets | |||||
| PPE Net | 230,979 | 229,879 | 231,307 | 200,486 | 189,738 |
| Intangibles | 1,933,358 | 1,921,061 | 1,944,196 | 1,699,347 | 1,716,981 |
| Other Non-Current Assets | 8,825 | 9,298 | 9,750 | 9,501 | 4,332 |
| TOTAL | $2,173,162 | $2,160,238 | $2,185,253 | $1,909,334 | $1,911,051 |
| Total Assets | $2,513,835 | $2,504,097 | $2,491,565 | $2,314,447 | $2,303,573 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,492 | 12,493 | 12,494 | 10,904 | 10,905 |
| Accounts payable and accrued liabilities | 6,379 | 8,232 | 4,732 | 6,378 | 9,161 |
| Accrued Expenses | 105,429 | 111,239 | 112,245 | 85,850 | 83,117 |
| TOTAL | $136,847 | $145,125 | $141,601 | $113,240 | $114,146 |
| Non-Current Liabilities | |||||
| Long Term Debt | 936,222 | 934,969 | 933,749 | 839,840 | 838,542 |
| Deferred Revenues | 12,547 | 13,161 | 12,130 | 10,108 | 10,963 |
| Other Non-Current Liabilities | 149,702 | 152,597 | 155,239 | 176,575 | 181,057 |
| TOTAL | $1,290,879 | $1,290,042 | $1,294,676 | $1,173,226 | $1,175,347 |
| Total Liabilities | $1,427,726 | $1,435,167 | $1,436,277 | $1,286,466 | $1,289,493 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 115,898 | 115,817 | 115,754 | 115,559 | 115,551 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 63,444 | 57,644 | 53,250 | 43,556 | 39,822 |
| Other shareholders' equity | 273,128 | 267,827 | 263,149 | 239,148 | 232,962 |
| TOTAL | $1,086,109 | $1,068,930 | $1,055,288 | $1,027,981 | $1,014,080 |
| Total Liabilities And Equity | $2,513,835 | $2,504,097 | $2,491,565 | $2,314,447 | $2,303,573 |