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Bitauto Holdings Limited$24.16($.26)(1.06%)

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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 $0.00 $0.30 $16.09
Receivables $2,626.64 $1,348.16 $649.93
Inventory $0.00 $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 $0.00 $0.00 $0.00
Other Current Assets $0.47 $2.63 $72.99
Total Current Assets $4,161.37 $2,479.48 $1,268.70
 
Property, Plant & Equipment $231.86 $52.39 $40.77
Accumulated Depreciation $40.03 $23.11 $20.83
Net Property, Plant & Equipment $191.84 $29.28 $19.94
Investment & Advances $175.26 $217.84 $232.13
Other non-current Assets $2,447.58 $1,192.68 $0.00
Deferred Charges $7.77 $2.62 $4.66
Intangibles $335.96 $419.56 $468.62
Deposits & other assets $304.55 $163.72 $112.04
TOTAL ASSETS $7,624.33 $4,505.18 $2,106.09
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $322.14 $241.34 $158.88
Current Portion of Long-term Debt $2,576.54 $1,284.67 $58.10
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $25.46 $19.99 $18.01
Other Current Liabilities $435.35 $253.07 $193.09
Total Current Liabilities $3,359.49 $1,799.06 $428.07
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.73 $7.77 $6.49
Convertible Debt $104.76 $129.30 $277.63
Long Term Debt $1,137.54 $483.65 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $19.63 $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 $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $1,808.63 $1,340.02 $1,463.42
Retained Earnings ($220.99) ($22.65) ($180.76)
Treasury Stock $3.02 $6.30 $9.12
Other Liabilities $1,365.87 $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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