Columbia Care Inc
F:3LP
Columbia Care Inc
F:3LP
Price:
0.3115
EUR
0.65%
Market Cap:
€126.7m
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Columbia Care Inc
F:3LP
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Balance Sheet
Balance Sheet Decomposition
Columbia Care Inc
Columbia Care Inc
Balance Sheet Decomposition is not available for
Columbia Care Inc
Columbia Care Inc
Balance Sheet
Columbia Care Inc
Columbia Care Inc
Currency: USD
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
13
|
46
|
47
|
61
|
82
|
48
|
|
| Cash |
13
|
46
|
47
|
61
|
82
|
48
|
|
| Total Receivables |
0
|
44
|
1
|
7
|
19
|
11
|
|
| Accounts Receivables |
0
|
1
|
1
|
7
|
18
|
10
|
|
| Other Receivables |
0
|
43
|
0
|
0
|
1
|
1
|
|
| Inventory |
60
|
67
|
95
|
130
|
95
|
128
|
|
| Other Current Assets |
7
|
3
|
11
|
15
|
30
|
50
|
|
| Total Current Assets |
80
|
160
|
154
|
214
|
226
|
237
|
|
| PP&E Net |
28
|
40
|
183
|
302
|
585
|
578
|
|
| PP&E Gross |
28
|
40
|
183
|
302
|
585
|
578
|
|
| Accumulated Depreciation |
7
|
11
|
17
|
31
|
53
|
71
|
|
| Intangible Assets |
0
|
16
|
16
|
100
|
368
|
145
|
|
| Goodwill |
0
|
0
|
0
|
133
|
184
|
19
|
|
| Note Receivable |
0
|
0
|
30
|
16
|
6
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Long-Term Assets |
10
|
18
|
19
|
28
|
6
|
9
|
|
| Other Assets |
0
|
0
|
0
|
133
|
184
|
19
|
|
| Total Assets |
119
N/A
|
234
+97%
|
402
+72%
|
793
+97%
|
1 377
+74%
|
995
-28%
|
|
| Liabilities | |||||||
| Accounts Payable |
3
|
4
|
20
|
18
|
44
|
24
|
|
| Accrued Liabilities |
3
|
6
|
9
|
45
|
136
|
71
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
4
|
6
|
18
|
7
|
54
|
|
| Other Current Liabilities |
3
|
1
|
0
|
67
|
57
|
54
|
|
| Total Current Liabilities |
9
|
15
|
35
|
149
|
244
|
203
|
|
| Long-Term Debt |
34
|
0
|
77
|
277
|
229
|
332
|
|
| Deferred Income Tax |
4
|
4
|
17
|
32
|
79
|
3
|
|
| Minority Interest |
3
|
1
|
1
|
20
|
21
|
6
|
|
| Other Liabilities |
6
|
11
|
6
|
13
|
273
|
250
|
|
| Total Liabilities |
51
N/A
|
31
-38%
|
134
+330%
|
451
+237%
|
805
+79%
|
781
-3%
|
|
| Equity | |||||||
| Common Stock |
82
|
246
|
355
|
534
|
0
|
0
|
|
| Retained Earnings |
14
|
43
|
87
|
192
|
468
|
904
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 040
|
1 117
|
|
| Total Equity |
68
N/A
|
203
+198%
|
268
+32%
|
342
+27%
|
571
+67%
|
213
-63%
|
|
| Total Liabilities & Equity |
119
N/A
|
234
+97%
|
402
+72%
|
793
+97%
|
1 377
+74%
|
995
-28%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
216
|
216
|
1 111
|
2 901
|
376
|
401
|
|
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