Global Business Travel Group Inc
(GBTG)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 516,000 | 872 | 599 | 332 | 258 |
| Receivables | 381,000 | N/A | N/A | N/A | N/A |
| Other current assets | 18,000 | 0 | 0 | 0 | 0 |
| TOTAL | $1,052,000 | $1,529 | $1,414 | $1,307 | $1,383 |
| Non-Current Assets | |||||
| PPE Net | 216,000 | N/A | N/A | N/A | N/A |
| Investments And Advances | 17,000 | 817,228 | 817,162 | 817,127 | 816,986 |
| Intangibles | 2,104,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 382,000 | 0 | 0 | 0 | 0 |
| TOTAL | $2,719,000 | $817,228 | $817,162 | $817,127 | $816,986 |
| Total Assets | $3,771,000 | $818,757 | $818,576 | $818,434 | $818,369 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 5,800 | 4,300 | 2,300 | 1,500 |
| Accounts payable and accrued liabilities | 137,000 | 6,564 | 3,943 | 4,519 | 383 |
| Accrued Expenses | 519,000 | N/A | N/A | N/A | N/A |
| Other current liabilities | 41,000 | 4 | 4 | 4 | 374 |
| TOTAL | $721,000 | $12,368 | $8,247 | $6,824 | $2,257 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,020,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 891,000 | 983,569 | 860,328 | 806,610 | 920,041 |
| TOTAL | $1,716,000 | $877,569 | $805,328 | $806,610 | $920,041 |
| Total Liabilities | $2,437,000 | $889,937 | $813,576 | $813,434 | $922,297 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,101 | 102,101 | 102,101 | 102,101 | 102,101 |
| Common Shares | N/A | 1 | 2 | 2 | 1 |
| Retained earnings | -1,065,000 | -71,181 | 1,930 | 611 | -103,930 |
| Other shareholders' equity | -161,000 | 0 | 0 | 0 | 0 |
| TOTAL | $1,334,000 | $-71,180 | $5,000 | $5,000 | $-103,929 |
| Total Liabilities And Equity | $3,771,000 | $818,757 | $818,576 | $818,434 | $818,369 |