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Best Inc   (BEST)
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Best Inc Balance Sheet Quarterly

BEST


Select the Financial Report:   Period:   Fiscal Year:




BEST Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 77.35 77.35 77.35 77.35 560.49
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total 105.12 105.12 105.12 105.12 23.12
Cash & Short-term Investments 182.47 182.47 182.47 182.47 583.61
Accounts receivable 100.24 100.24 100.24 100.24 129.87
Due from Related Parties, Current RE 11.07 11.07 11.07 11.07 19.65
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories 2.39 2.39 2.39 2.39 4.02
Other Current Assets 64.14 64.14 64.14 64.14 152.77
Prepaid Expense And Other Assets Current 112.77 112.77 112.77 112.77 183.99
Total Current Assets 473.08 473.08 473.08 473.08 1,073.90
Equipment/Property/Plant Net - - - - -
Goodwill net 7.85 7.85 7.85 7.85 8.50
Intangible Assets 10.95 10.95 10.95 10.95 8.74
Long-term investments 22.74 22.74 22.74 22.74 34.39
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 617.00 617.00 617.00 617.00 654.58
Deferred Rent Receivables, Net, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1,129.48 1,129.48 1,129.48 1,129.48 1,780.10
LIABILITIES
Accounts Payable, Current AC - - - - -
Accrued Salaries, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt 11.48 11.48 11.48 11.48 45.16
Other Liabilities, Current 596.90 596.90 596.90 596.90 873.03
Accrued Income Taxes, Current TA 0.23 0.23 0.23 0.23 0.09
Deferred Revenue, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Convertible Senior Notes Held By Related Parties Current - - - - -
Convertible Senior Notes Held By Third Parties Current - - - - -
Contract With Customer Refund Liability Current - - - - -
Operating Lease Liability Current - - - - -
Total Current Liabilities 608.60 608.60 608.60 608.60 918.28
Long-term debt 134.68 134.68 134.68 134.68 131.32
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 134.68 134.68 134.68 134.68 131.32
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 269.67 269.67 269.67 269.67 3.81
Total Liabilities 1,012.95 1,012.95 1,012.95 1,012.95 1,432.23
SHAREHOLDER'S EQUITY
Treasury Stock Value - - - - -17.74
Additional Paid In Capital Common Stock 2,824.54 2,824.54 2,824.54 2,824.54 3,063.46
Retained Earnings / Accumulated Deficit -2,745.30 -2,745.30 -2,745.30 -2,745.30 -2,741.69
Other Equity -46.16 -46.16 -46.16 -46.16 -46.50
Noncontrolling interests & other 55.64 55.64 55.64 55.64 60.22
Total Stockholder's Equity 88.72 88.72 88.72 88.72 317.77
Liabilities & Stockholder's Equity 1,129.48 1,129.48 1,129.48 1,129.48 1,780.10






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