SHOPIFY INC.
20-F · 2016-02-17T00:00:00Z · 0001594805-16-00001978 tables
Cover (1)
Statements (7)
- R2.htmConsolidated Balance Sheets
1001000 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1001501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Operations and Comprehensive Loss
1002000 - Statement - Consolidated Statements of Operations and Comprehensive Loss
- R5.htmConsolidated Statements of Operations and Comprehensive Loss (Parenthetical)
1002501 - Statement - Consolidated Statements of Operations and Comprehensive Loss (Parenthetical)
- R6.htmConsolidated Statements of Changes in Shareholders??? Equity
1004000 - Statement - Consolidated Statements of Changes in Shareholders??? Equity
- R7.htmConsolidated Statements of Changes in Shareholders' Equity (Parenthetical)
1004001 - Statement - Consolidated Statements of Changes in Shareholders' Equity (Parenthetical)
- R8.htmConsolidated Statements of Cash Flows
1005000 - Statement - Consolidated Statements of Cash Flows
Notes (20)
- R9.htmNature of Business
2101100 - Disclosure - Nature of Business
- R10.htmBasis of Presentation and Consolidation
2102100 - Disclosure - Basis of Presentation and Consolidation
- R11.htmSignificant Accounting Policies
2103100 - Disclosure - Significant Accounting Policies
- R12.htmCash and Cash Equivalents
2104100 - Disclosure - Cash and Cash Equivalents
- R13.htmFinancial Instruments
2105100 - Disclosure - Financial Instruments
- R14.htmTrade and Other Receivables
2106100 - Disclosure - Trade and Other Receivables
- R15.htmOther Current Assets
2107100 - Disclosure - Other Current Assets
- R16.htmProperty and Equipment
2108100 - Disclosure - Property and Equipment
- R17.htmIntangible Assets
2109100 - Disclosure - Intangible Assets
- R18.htmAccounts Payable and Accrued Liabilities
2111100 - Disclosure - Accounts Payable and Accrued Liabilities
- R19.htmLease Incentives
2112100 - Disclosure - Lease Incentives
- R20.htmCredit Facilities
2113100 - Disclosure - Credit Facilities
- R21.htmCommitments and Contingencies
2114100 - Disclosure - Commitments and Contingencies
- R22.htmShareholders' Equity
2115100 - Disclosure - Shareholders' Equity
- R23.htmEarnings per Share
2116100 - Disclosure - Earnings per Share
- R24.htmIncome Taxes
2117100 - Disclosure - Income Taxes
- R25.htmSupplemental Cash Flow Information Items
2118100 - Disclosure - Supplemental Cash Flow Information Items
- R26.htmGeographical Information
2119100 - Disclosure - Geographical Information
- R27.htmAcquisitions
2120100 - Disclosure - Acquisitions
- R28.htmComparative Figures
2121100 - Disclosure - Comparative Figures
Policies (1)
Tables (13)
- R30.htmFinancial Instruments (Tables)
2305301 - Disclosure - Financial Instruments (Tables)
- R31.htmTrade and Other Receivables (Tables)
2306301 - Disclosure - Trade and Other Receivables (Tables)
- R32.htmOther Current Assets (Tables)
2307301 - Disclosure - Other Current Assets (Tables)
- R33.htmProperty and Equipment (Tables)
2308301 - Disclosure - Property and Equipment (Tables)
- R34.htmIntangible Assets (Tables)
2309301 - Disclosure - Intangible Assets (Tables)
- R35.htmAccounts Payable and Accrued Liabilities (Tables)
2311301 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)
- R36.htmLease Incentives (Tables)
2312301 - Disclosure - Lease Incentives (Tables)
- R37.htmCommitments and Contingencies (Tables)
2314301 - Disclosure - Commitments and Contingencies (Tables)
- R38.htmShareholders' Equity (Tables)
2315301 - Disclosure - Shareholders' Equity (Tables)
- R39.htmEarnings per Share (Tables)
2316301 - Disclosure - Earnings per Share (Tables)
- R40.htmIncome Taxes (Tables)
2317301 - Disclosure - Income Taxes (Tables)
- R41.htmSupplemental Cash Flow Information Items (Tables)
2318301 - Disclosure - Supplemental Cash Flow Information Items (Tables)
- R42.htmGeographical Information (Tables)
2319301 - Disclosure - Geographical Information (Tables)
Details (36)
- R43.htmNature of Business (Details)
2401401 - Disclosure - Nature of Business (Details)
- R44.htmBasis of Presentation and Consolidation (Details)
2402401 - Disclosure - Basis of Presentation and Consolidation (Details)
- R45.htmSignificant Accounting Policies - Segment Information (Details)
2403402 - Disclosure - Significant Accounting Policies - Segment Information (Details)
- R46.htmSignificant Accounting Policies - Software Development Costs (Details)
2403403 - Disclosure - Significant Accounting Policies - Software Development Costs (Details)
- R47.htmSignificant Accounting Policies - Advertising Costs (Details)
2403404 - Disclosure - Significant Accounting Policies - Advertising Costs (Details)
- R48.htmSignificant Accounting Policies - Property and Equipment (Details)
2403405 - Disclosure - Significant Accounting Policies - Property and Equipment (Details)
- R49.htmSignificant Accounting Policies - Intangible Assets (Details)
2403406 - Disclosure - Significant Accounting Policies - Intangible Assets (Details)
- R50.htmSignificant Accounting Policies - Goodwill (Details)
2403407 - Disclosure - Significant Accounting Policies - Goodwill (Details)
- R51.htmCash and Cash Equivalents (Details)
2404401 - Disclosure - Cash and Cash Equivalents (Details)
- R52.htmFinancial Instruments (Details)
2405402 - Disclosure - Financial Instruments (Details)
- R53.htmTrade and Other Receivables (Details)
2406402 - Disclosure - Trade and Other Receivables (Details)
- R54.htmOther Current Assets (Details)
2407402 - Disclosure - Other Current Assets (Details)
- R55.htmOther Current Assets - Narrative (Details)
2407403 - Disclosure - Other Current Assets - Narrative (Details)
- R56.htmProperty and Equipment (Details)
2408402 - Disclosure - Property and Equipment (Details)
- R57.htmIntangible Assets (Details)
2409402 - Disclosure - Intangible Assets (Details)
- R58.htmIntangible Assets - Classification of Amortization Expense (Details)
2409403 - Disclosure - Intangible Assets - Classification of Amortization Expense (Details)
- R59.htmIntangible Assets - Future Amortization Expense (Details)
2409404 - Disclosure - Intangible Assets - Future Amortization Expense (Details)
- R60.htmAccounts Payable and Accrued Liabilities (Details)
2411402 - Disclosure - Accounts Payable and Accrued Liabilities (Details)
- R61.htmLease Incentives (Details)
2412402 - Disclosure - Lease Incentives (Details)
- R62.htmCredit Facilities (Details)
2413401 - Disclosure - Credit Facilities (Details)
- R63.htmCommitments and Contingencies (Details)
2414402 - Disclosure - Commitments and Contingencies (Details)
- R64.htmShareholders' Equity (Details)
2415402 - Disclosure - Shareholders' Equity (Details)
- R65.htmShareholders' Equity - Stock-Based Compensation Narrative (Details)
2415403 - Disclosure - Shareholders' Equity - Stock-Based Compensation Narrative (Details)
- R66.htmShareholders' Equity - Stock Option and RSU Award Activity (Details)
2415404 - Disclosure - Shareholders' Equity - Stock Option and RSU Award Activity (Details)
- R67.htmShareholders' Equity - Fair Value Assumptions of Stock Options (Details)
2415405 - Disclosure - Shareholders' Equity - Fair Value Assumptions of Stock Options (Details)
- R68.htmShareholders' Equity - Classification of Stock-based Compensation (Details)
2415406 - Disclosure - Shareholders' Equity - Classification of Stock-based Compensation (Details)
- R69.htmEarnings per Share (Details)
2416402 - Disclosure - Earnings per Share (Details)
- R70.htmIncome Taxes - Provision for Income Tax Recovery/Expense (Details)
2417402 - Disclosure - Income Taxes - Provision for Income Tax Recovery/Expense (Details)
- R71.htmIncome Taxes - Tax Assets and Liabilities (Details)
2417403 - Disclosure - Income Taxes - Tax Assets and Liabilities (Details)
- R72.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2417404 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R73.htmSupplemental Cash Flow Information Items - Changes in Non-cash Working Capital (Details)
2418402 - Disclosure - Supplemental Cash Flow Information Items - Changes in Non-cash Working Capital (Details)
- R74.htmSupplemental Cash Flow Information Items - Changes in Non-cash Investing and Financing Activities (Details)
2418403 - Disclosure - Supplemental Cash Flow Information Items - Changes in Non-cash Investing and Financing Activities (Details)
- R75.htmGeographical Information - Revenue (Details)
2419402 - Disclosure - Geographical Information - Revenue (Details)
- R76.htmGeographical Information - Long-lived Assets (Details)
2419403 - Disclosure - Geographical Information - Long-lived Assets (Details)
- R77.htmAcquisitions (Details)
2420401 - Disclosure - Acquisitions (Details)
- R78.htmAcquisitions - Escrow Agreement (Details)
2420402 - Disclosure - Acquisitions - Escrow Agreement (Details)