Polestar Automotive Holding UK Cl A (PSNY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 350 | 756,677 | 488 | 1,057 | 1,731 |
| Marketable Securities | N/A | 1,258 | N/A | N/A | N/A |
| Receivables | N/A | 178,003 | N/A | N/A | N/A |
| Inventories | N/A | 545,743 | N/A | N/A | N/A |
| Other current assets | 0 | 125,305 | 0 | 0 | 0 |
| TOTAL | $1,588 | $1,606,986 | $2,301 | $3,194 | $1,743 |
| Non-Current Assets | |||||
| PPE Net | N/A | 208,193 | N/A | N/A | N/A |
| Investments And Advances | 800,137 | 0 | 800,040 | 800,029 | 750,002 |
| Other Non-Current Assets | 0 | 1,494,514 | 0 | 0 | 0 |
| TOTAL | $800,137 | $1,702,707 | $800,040 | $800,029 | $750,002 |
| Total Assets | $801,725 | $3,309,693 | $802,341 | $803,223 | $751,744 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 13,789 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 1,578,389 | 0 | 0 | 0 |
| Accrued Expenses | 7,900 | 315,756 | 4,838 | 691 | 561 |
| Other current liabilities | 79,250 | 1,119,693 | 52,000 | 34,250 | 22,325 |
| TOTAL | $89,650 | $3,040,716 | $58,838 | $36,941 | $22,886 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 828,000 | 145,972 | 828,000 | 828,000 | 776,250 |
| TOTAL | $828,000 | $146,481 | $828,000 | $828,000 | $776,250 |
| Total Liabilities | $917,650 | $3,187,197 | $886,838 | $864,941 | $799,136 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,330 | 3,330 | 3,330 | 3,330 | 3,330 |
| Common Shares | 2 | 1,865,909 | 2 | 2 | 2 |
| Retained earnings | -115,927 | -1,761,860 | -84,499 | -61,720 | -47,394 |
| Other shareholders' equity | 0 | 18,447 | 0 | 0 | 0 |
| TOTAL | $-115,925 | $122,496 | $-84,497 | $-61,718 | $-47,392 |
| Total Liabilities And Equity | $801,725 | $3,309,693 | $802,341 | $803,224 | $751,744 |