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Bitauto Holdings Limited$20.98$.432.09%

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Balance Sheet for Bitauto Holdings Limited
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,534.26 $1,128.38 $529.61
Marketable Securities N/A $0.30 $16.09
Receivables $471.37 $1,348.16 $649.93
Inventory N/A $0.00 $0.08
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 N/A $0.00 $0.00
Other Current Assets $2,155.74 $2.63 $72.99
Total Current Assets $4,161.37 $2,479.48 $1,268.70
 
Property, Plant & Equipment N/A $52.39 $40.77
Accumulated Depreciation N/A $23.11 $20.83
Net Property, Plant & Equipment N/A $29.28 $19.94
Investment & Advances N/A $217.84 $232.13
Other non-current Assets N/A $1,192.68 $0.00
Deferred Charges N/A $2.62 $4.66
Intangibles N/A $419.56 $468.62
Deposits & other assets $3,462.96 $163.72 $112.04
TOTAL ASSETS $7,624.33 $4,505.18 $2,106.09
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $322.14 $241.34 $158.88
Current Portion of Long-term Debt N/A $1,284.67 $58.10
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $19.99 $18.01
Other Current Liabilities $3,037.35 $253.07 $193.09
Total Current Liabilities $3,359.49 $1,799.06 $428.07
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $7.77 $6.49
Convertible Debt N/A $129.30 $277.63
Long Term Debt N/A $483.65 $0.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $1,269.67 $14.25 $7.70
Minority Interest (liabilities) $44.69 $592.92 $0.00
TOTAL LIABILITIES $4,673.84 $3,026.96 $719.90
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.00 $0.00
Capital Surplus N/A $1,340.02 $1,463.42
Retained Earnings N/A ($22.65) ($180.76)
Treasury Stock N/A $6.30 $9.12
Other Liabilities N/A $167.16 $112.66
SHAREHOLDERS' EQUITY $2,950.49 $1,478.22 $1,386.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,624.33 $4,505.18 $2,106.09




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