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JD.com, Inc.$23.33($.35)(1.48%)

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Balance Sheet for JD.com, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $4,579.95 $3,480.29 $3,084.19
Marketable Securities $1,319.93 $2,688.17 $429.23
Receivables $2,514.36 $2,515.40 $1,467.83
Inventory $6,409.23 $4,163.83 $3,170.76
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $6,485.89 $4,163.83 $3,170.76
Notes Receivable $788.88 $1,828.88 $368.01
Other Current Assets $2,067.23 $724.86 $505.90
Total Current Assets $17,679.58 $15,401.42 $9,025.92
 
Property, Plant & Equipment $2,798.13 $1,602.00 $1,269.55
Accumulated Depreciation $865.52 $536.61 $307.32
Net Property, Plant & Equipment $2,423.91 $1,352.32 $1,157.82
Investment & Advances $4,392.53 $3,354.90 $1,523.68
Other non-current Assets $291.44 $0.00 $0.00
Deferred Charges $24.32 $0.00 $0.00
Intangibles $3,134.52 $2,512.38 $1,114.77
Deposits & other assets $342.43 $477.56 $325.21
TOTAL ASSETS $28,288.73 $23,098.59 $13,147.39
 
Notes Payable $0.00 $0.00 $3,040.20
Accounts Payable $11,425.50 $6,335.60 $4,603.31
Current Portion of Long-term Debt $1,980.37 $2,552.58 $558.84
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2,323.57 $4,239.02 $1,108.10
Income Taxes Payable $101.17 $82.94 $16.12
Other Current Liabilities $2,344.19 $1,875.60 $1,282.37
Total Current Liabilities $18,174.79 $15,085.73 $7,568.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $331.34 $441.34 $417.61
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,678.77 $1,571.17 $425.10
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $51.84 $63.47 $0.00
Minority Interest (liabilities) $0.00 $1,016.41 $0.00
TOTAL LIABILITIES $20,236.73 $18,178.11 $8,411.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.05 $0.06
Capital Surplus $11,720.12 $8,534.99 $7,470.61
Retained Earnings ($3,417.40) ($3,148.55) ($2,885.38)
Treasury Stock $685.12 $746.35 $0.00
Other Liabilities $434.34 $280.33 $150.65
SHAREHOLDERS' EQUITY $8,052.00 $4,920.48 $4,735.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $28,288.73 $23,098.59 $13,147.39




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