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Spotify Technology S.A.$145.20($2.89)(1.95%)

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Balance Sheet for Spotify Technology S.A.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,052.27 $539.15 N/A
Marketable Securities $1,080.62 $1,166.47 N/A
Receivables $474.76 $406.91 N/A
Inventory $0.00 $0.00 N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $44.88 $32.78 N/A
Total Current Assets $2,652.53 $2,145.31 N/A
 
Property, Plant & Equipment $327.14 $201.19 N/A
Accumulated Depreciation $94.48 $118.68 N/A
Net Property, Plant & Equipment $232.66 $82.51 N/A
Investment & Advances $1,943.93 $1,029.70 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $9.45 $10.17 N/A
Intangibles $205.49 $183.11 N/A
Deposits & other assets $76.77 $61.04 N/A
TOTAL ASSETS $5,120.82 $3,511.84 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $504.29 $385.43 N/A
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $1,270.76 $995.79 N/A
Income Taxes Payable $5.91 $10.17 N/A
Other Current Liabilities $754.66 $710.96 N/A
Total Current Liabilities $2,535.61 $2,102.36 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $2.36 $3.39 N/A
Convertible Debt $0.00 $1,067.00 N/A
Long Term Debt $0.00 $0.00 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $109.83 $70.08 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $2,647.80 $3,242.83 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.00 $0.00 N/A
Capital Surplus $4,488.98 $2,812.19 N/A
Retained Earnings ($2,958.41) ($2,743.24) N/A
Treasury Stock $90.94 $0.00 N/A
Other Liabilities $1,033.38 $200.06 N/A
SHAREHOLDERS' EQUITY $2,473.01 $269.01 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,120.82 $3,511.84 N/A




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