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Tuanche Ltd  (TC)
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Tuanche Ltd Balance Sheet Quarterly

TC


Select the Financial Report:   Period:   Fiscal Year:




TC 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 10.13 10.13 10.13 10.13 9.96
Deposit Assets - - - - -
Cash & Short-term Investments 10.13 10.13 10.13 10.13 9.96
Accounts receivable 7.25 7.25 7.25 7.25 7.53
Due from Related Parties, Current RE - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Other Current Assets 1.01 1.01 1.01 1.01 5.31
Prepaid Expense And Other Assets Current 6.79 6.79 6.79 6.79 9.49
Total Current Assets 25.18 25.18 25.18 25.18 32.28
Equipment/Property/Plant Net - - - - 0.54
Goodwill net 6.61 6.61 6.61 6.61 18.11
Intangible Assets - - - - 2.78
Long-term investments 0.78 0.78 0.78 0.78 0.84
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 2.33 2.33 2.33 2.33 0.85
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 34.11 34.11 34.11 34.11 55.41
LIABILITIES
Accounts Payable, Current AC 0.77 0.77 0.77 0.77 4.64
Employee-related Liabilities, Current AC 4.78 4.78 4.78 4.78 6.26
Financial Instruments - - - - -
Short-term Debt DE1 0.46 0.46 0.46 0.46 1.10
Other Liabilities, Current 3.46 3.46 3.46 3.46 4.29
Taxes Payable, Current, Total 3.59 3.59 3.59 3.59 3.42
Deferred Revenue, Current DE 0.20 0.20 0.20 0.20 0.65
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customers Liability Current - - - - -
Operating Lease Liability Current - - - - -
Guarantee Liabilities Current - - - - -
Total Current Liabilities 14.53 14.53 14.53 14.53 23.82
Long-term debt 0.22 0.22 0.22 0.22 -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.22 0.22 0.22 0.22 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 0.00 0.00 0.00 0.00 0.02
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Asset Retirement Obligations, Noncurrent AS - - - - -
Other liabilities, Noncurrent 4.69 4.69 4.69 4.69 0.15
Total Liabilities 19.45 19.45 19.45 19.45 25.07
SHAREHOLDER'S EQUITY
Treasury Stock Value - - - - -7.20
Additional Paid In Capital Common Stock 188.04 188.04 188.04 188.04 193.19
Retained Earnings / Accumulated Deficit -165.54 -165.54 -165.54 -165.54 -154.36
Other Equity -1.18 -1.18 -1.18 -1.18 -1.13
Noncontrolling interests & other - - - - -0.17
Total Stockholder's Equity 14.66 14.66 14.66 14.66 30.34
Liabilities & Stockholder's Equity 34.11 34.11 34.11 34.11 55.41






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