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JD.com, Inc.$40.25$.03.07%

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Balance Sheet for JD.com, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $3,480.29 $3,084.19 $3,215.83
Marketable Securities $2,688.17 $429.23 $1,960.10
Receivables $2,515.40 $1,467.83 $392.65
Inventory $4,163.83 $3,170.76 $1,964.81
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $4,163.83 $3,170.76 $1,964.81
Notes Receivable $1,828.88 $368.01 $19.88
Other Current Assets $724.86 $505.90 $495.87
Total Current Assets $15,401.42 $9,025.92 $8,049.14
 
Property, Plant & Equipment $1,602.00 $1,269.55 $553.42
Accumulated Depreciation $536.61 $307.32 $165.25
Net Property, Plant & Equipment $1,352.32 $1,157.82 $699.05
Investment & Advances $3,354.90 $1,523.68 $164.57
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,512.38 $1,114.77 $1,703.20
Deposits & other assets $477.56 $325.21 $100.80
TOTAL ASSETS $23,098.59 $13,147.39 $10,716.76
 
Notes Payable $0.00 $3,040.20 $0.00
Accounts Payable $6,335.60 $4,603.31 $2,637.35
Current Portion of Long-term Debt $2,552.58 $558.84 $304.74
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4,239.02 $1,108.10 $856.11
Income Taxes Payable $82.94 $16.12 $45.12
Other Current Liabilities $1,875.60 $1,282.37 $829.85
Total Current Liabilities $15,085.73 $7,568.75 $4,673.16
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $441.34 $417.61 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,571.17 $425.10 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $63.47 $0.00 $0.00
Minority Interest (liabilities) $1,016.41 $0.00 $0.00
TOTAL LIABILITIES $18,178.11 $8,411.45 $4,673.16
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.06 $0.06
Capital Surplus $8,534.99 $7,470.61 $7,596.17
Retained Earnings ($3,148.55) ($2,885.38) ($1,494.43)
Treasury Stock $746.35 $0.00 $0.00
Other Liabilities $280.33 $150.65 ($58.20)
SHAREHOLDERS' EQUITY $4,920.48 $4,735.94 $6,043.59
TOTAL LIABILITES &SHAREHOLDERS EQUITY $23,098.59 $13,147.39 $10,716.76




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