Smart Share Global Ltd ADR (EM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 220,418 | 211,999 | 194,989 | 96,062 | 78,355 |
| Receivables | 152,646 | 150,009 | 152,460 | 148,408 | 145,365 |
| Income taxes - deferred | 4,445 | 4,924 | 6,233 | 3,797 | 3,000 |
| TOTAL | $392,655 | $383,564 | $370,954 | $268,246 | $241,364 |
| Non-Current Assets | |||||
| PPE Net | 175,231 | 152,091 | 144,324 | 136,684 | 134,799 |
| Intangibles | 1,710,191 | 1,692,307 | 1,666,018 | 1,590,177 | 1,602,697 |
| Other Non-Current Assets | 1,380 | 1,451 | 1,526 | 8,337 | 7,256 |
| TOTAL | $1,886,802 | $1,845,849 | $1,811,868 | $1,735,198 | $1,744,752 |
| Total Assets | $2,279,457 | $2,229,413 | $2,182,822 | $2,003,444 | $1,986,116 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,153 | 9,972 | 5,139 | 3,374 | 1,599 |
| Accounts payable and accrued liabilities | 8,677 | 9,910 | 5,623 | 5,831 | 3,232 |
| Accrued Expenses | 81,956 | 72,493 | 77,808 | 75,453 | 75,738 |
| TOTAL | $112,953 | $103,515 | $101,365 | $96,988 | $93,968 |
| Non-Current Liabilities | |||||
| Long Term Debt | 831,726 | 830,710 | 796,768 | 797,762 | 798,488 |
| Deferred Revenues | 12,167 | 11,140 | 12,795 | 12,330 | 13,399 |
| Other Non-Current Liabilities | 189,055 | 167,853 | 172,325 | 29,921 | 44,040 |
| TOTAL | $1,173,657 | $1,146,029 | $1,119,716 | $986,542 | $1,008,133 |
| Total Liabilities | $1,286,610 | $1,249,544 | $1,221,081 | $1,083,530 | $1,102,101 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 115,308 | 115,177 | 114,991 | 114,839 | N/A |
| Common Shares | 1 | 1 | 1 | 1 | N/A |
| Retained earnings | 35,593 | 33,704 | 30,563 | 37,780 | 25,341 |
| Other shareholders' equity | 220,415 | 215,223 | 198,341 | 198,523 | 187,813 |
| TOTAL | $992,847 | $979,869 | $961,741 | $919,914 | $884,015 |
| Total Liabilities And Equity | $2,279,457 | $2,229,413 | $2,182,822 | $2,003,444 | $1,986,116 |