JMIA Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30
Report Filing:	2024-03-28	2023-09-30	2023-06-30	2023-03-31	2023-05-16	2022-09-30	1234
Total Current Assets	169040000	192018000	223579000	265706000	297442000	336908000	1234
Cash and Short Term Investments	120571000	147363000	166345000	205436000	227833000	284732000	1234
Cash & Equivalents	35483000	54285000	61040000	86861000	72125000	104268000	1234
Short Term Investments	85088000	93078000	105305000	118575000	155708000	180464000	1234
Receivables	26633000	25749000	30789000	29502000	38298000	28717000	1234
Inventory	12366000	6327000	10726000	11478000	11437000	12246000	1234
Other Current Assets	9470000	12579000	15719000	19290000	19874000	11213000	1234
Total Assets	200837000	215717000	248949000	300119000	330074000	368317000	1234
Total Non-Current Assets	31796999	23699000	25370000	34413000	32632000	31409000	1234
Property, Plant and Equipment	14361000	16040000	18378000	24140000	28498000	27437000	1234
Goodwill and Intangible Assets	0	0	0	0	143000	192000	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	0	0	0	0	0	192000	1234
Long Term Investments	0	0	0	0	0	0	1234
Other Long Term Assets	17435999	7659000	6992000	10273000	3991000	3780000	1234
Total Current Liabilities	117544000	122930000	138058000	148279000	144421000	128568000	1234
Accounts Payable	55425000	54850000	62106000	68036000	62766000	62976000	1234
Notes Payable/Short Term Debt	3718000	3462000	3822000	4092000	5138000	4564000	1234
Tax Payables	13427000	35320000	36516000	35595000	36646000	25782000	1234
Deferred Revenue	3102000	3161000	3831000	4258000	3972000	3917000	1234
Other Current Liabilities	41872000	26137000	31783000	36298000	35899000	31329000	1234
Total Liabilities	132113000	128834000	143107000	157313000	155371000	140513000	1234
Total Non-Current Liabilities	14569000	5904000	5049000	9034000	10950000	11945000	1234
Total Long Term Debt	2357000	3275000	4038000	5638000	8709000	9798000	1234
Deferred Tax Liabilities Non-Current	11099000	1456000	253000	247000	798000	207000	1234
Other Long Term Liabilities	1113000	1173000	758000	3149000	1443000	1940000	1234
Total Equity	68724000	86883000	105842000	142806000	174703000	227804000	1234
Non-Controlling Interest	-511000	-498000	-504000	-485000	-470000	-423000	1234
Total Stockholders' Equity	69235000	87381000	106346000	143291000	175173000	228227000	1234
Retained Earnings (Accumulated Deficit)	-2064763000	-2047123000	-2024229000	-1992342000	-1960158000	-1905337000	1234
Accumulated Other Comprehensive Income/(Loss)	160728999	161235000	157306000	163505000	163203000	161436000	1234
Common Stock	236800000	236800000	236800000	235659000	235659000	235659000	1234
Additional Paid in Capital	1736469001	1736469000	1736469000	1736469000	1736469000	1736469000	1234
Total Liabilities & Shareholders' Equity	200837000	215717000	248949000	300119000	330074000	368317000	1234
Total Investments	85088000	93078000	105305000	118575000	155708000	180464000	1234
Total Debt	6075000	6737000	7860000	9730000	13847000	14362000	1234
Net Debt	-29408000	-47548000	-53180000	-77131000	-58278000	-89906000	1234

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