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Alibaba Group Holding Ltd.$154.10($2.12)(1.36%)

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Balance Sheet for Alibaba Group Holding Ltd.
(Amounts are in millions) 3/2018 3/2017 3/2016
Cash $32,320.00 $21,268.00 $16,775.00
Marketable Securities $1,738.00 $1,026.00 $1,377.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
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 $0.00
Other Current Assets $6,891.00 $4,222.00 $2,640.00
Total Current Assets $40,949.00 $26,516.00 $20,792.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $10,600.00 $2,936.00 $2,114.00
Investment & Advances $28,360.00 $22,056.00 $18,742.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $31,723.00 $20,953.00 $13,941.00
Deposits & other assets $2,694.00 $1,169.00 $932.00
TOTAL ASSETS $114,326.00 $73,630.00 $56,521.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $961.00 $2,164.00 $667.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12,940.00 $6,855.00 $4,240.00
Income Taxes Payable $2,181.00 $890.00 $433.00
Other Current Liabilities $5,569.00 $3,714.00 $2,731.00
Total Current Liabilities $21,651.00 $13,623.00 $8,071.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3,237.00 $1,568.00 $1,069.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $19,055.00 $11,163.00 $8,292.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $327.00 $188.00 $335.00
Minority Interest (liabilities) $478.00 $434.00 $54.00
TOTAL LIABILITIES $44,748.00 $26,976.00 $17,821.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $29,775.00 $23,911.00 $20,504.00
Retained Earnings $27,477.00 $15,772.00 $12,213.00
Treasury Stock $356.00 $410.00 $0.00
Other Liabilities $12,682.00 $7,381.00 $5,983.00
SHAREHOLDERS' EQUITY $69,578.00 $46,654.00 $38,700.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $114,326.00 $73,630.00 $56,521.00




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