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Rakuten Group Inc ADR (RKUNY)

Rakuten Group Inc ADR (RKUNY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 24,225,540 21,356,210 15,615,390 13,602,720 10,509,660
Marketable Securities 25,044,380 24,097,650 22,186,600 20,946,290 19,562,730
Receivables 1,757,057 1,631,508 1,601,012 2,046,862 1,628,430
Other current assets 27,695,203 27,012,582 26,104,198 26,479,518 24,660,540
TOTAL $78,722,180 $74,097,950 $65,507,200 $63,075,390 $56,361,360
Non-Current Assets
PPE Net 5,733,116 4,977,063 4,556,180 3,463,101 2,928,896
Investments And Advances 5,080,973 5,322,557 5,272,686 5,774,454 6,633,160
Intangibles 6,005,510 5,759,257 5,667,835 5,606,940 5,492,468
Other Non-Current Assets 7,424,311 6,872,463 6,599,449 6,404,525 5,641,796
TOTAL $24,243,910 $22,931,340 $22,096,150 $21,249,020 $20,696,320
Total Assets $102,966,100 $97,029,290 $87,603,360 $84,324,410 $77,057,680
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,280,139 2,359,856 2,375,744 3,031,244 2,199,180
Other current liabilities 69,229,430 63,968,500 56,679,010 53,838,450 48,996,010
TOTAL $71,561,860 $66,386,310 $59,094,320 $56,988,850 $51,304,950
Non-Current Liabilities
Long Term Debt 20,144,610 19,250,450 17,519,830 15,889,280 13,948,230
Other Non-Current Liabilities 4,865,532 4,651,905 4,688,604 4,650,190 4,639,113
TOTAL $25,020,040 $23,913,840 $22,220,560 $20,553,320 $18,712,660
Total Liabilities $96,581,900 $90,300,160 $81,314,880 $77,542,170 $70,017,610
Shareholders' Equity
Common Shares 1,935,686 1,915,093 1,894,501 1,894,501 1,915,093
Retained earnings 3,138,190 3,517,892 3,421,094 3,805,148 3,750,011
Other shareholders' equity -8,103 15,273 -272,601 -132,696 172,034
TOTAL $6,384,198 $6,729,136 $6,288,476 $6,782,240 $7,040,072
Total Liabilities And Equity $102,966,098 $97,029,296 $87,603,356 $84,324,410 $77,057,682
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