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Bitauto Holdings Limited$15.46   

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Balance Sheet for Bitauto Holdings Limited
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,347.98 $1,534.26 $1,128.38
Marketable Securities N/A $0.00 $0.30
Receivables $3,424.45 $2,626.64 $1,348.16
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets $391.39 $0.47 $2.63
Total Current Assets $5,163.82 $4,161.37 $2,479.48
 
Property, Plant & Equipment N/A $231.86 $52.39
Accumulated Depreciation N/A $40.03 $23.11
Net Property, Plant & Equipment $67.90 $191.84 $29.28
Investment & Advances $558.56 $175.26 $217.84
Other non-current Assets $2,735.56 $2,447.58 $1,192.68
Deferred Charges N/A $7.77 $2.62
Intangibles $150.64 $335.96 $419.56
Deposits & other assets $350.83 $304.55 $163.72
TOTAL ASSETS $9,027.31 $7,624.33 $4,505.18
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $439.56 $322.14 $241.34
Current Portion of Long-term Debt $3,368.83 $2,576.54 $1,284.67
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $25.46 $19.99
Other Current Liabilities $518.76 $435.35 $253.07
Total Current Liabilities $4,327.15 $3,359.49 $1,799.06
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $7.73 $7.77
Convertible Debt N/A $104.76 $129.30
Long Term Debt $1,267.90 $1,137.54 $483.65
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $363.66 $19.63 $14.25
Minority Interest (liabilities) $54.40 $44.69 $592.92
TOTAL LIABILITIES $6,013.10 $4,673.84 $3,026.96
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.00 $0.00
Capital Surplus N/A $1,808.63 $1,340.02
Retained Earnings N/A ($220.99) ($22.65)
Treasury Stock N/A $3.02 $6.30
Other Liabilities N/A $1,365.87 $167.16
SHAREHOLDERS' EQUITY $3,014.21 $2,950.49 $1,478.22
TOTAL LIABILITES &SHAREHOLDERS EQUITY $9,027.31 $7,624.33 $4,505.18




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