500.com Ltd. ADR | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
121,748.40
176,297.90
258,356.40
229,960.10
99,871.30
78,125.60
Total Accounts Receivable
15,001.30
16,335.00
1,496.10
12,972.90
5,628.20
3,959.80
Inventories
-
-
1,073.40
-
-
-
Other Current Assets
13,543.60
8,222.60
2,433.00
2,708.90
4,802.40
3,842.90
Total Current Assets
150,293.30
200,855.50
263,358.90
245,641.90
110,301.90
85,928.30
Net Property, Plant & Equipment
5,981.70
6,620.90
6,805.90
7,761.20
16,429.80
14,156.60
Total Investments and Advances
-
2,695.60
9,478.50
13,133.60
53,297.50
28,311
Intangible Assets
557.80
540.60
40,817.20
31,943.60
84,682.40
50,208.10
Other Assets
1,433.30
1,953.30
551.90
384.40
4,723.10
2,962.80
Total Assets
158,292.00
212,721.20
321,012.50
298,864.80
269,434.70
181,566.90
ST Debt & Current Portion LT Debt
2,114.60
-
-
-
-
Accounts Payable
-
-
16.30
-
-
Income Tax Payable
744.50
1,491.00
187.00
1,302.30
1,694.60
Other Current Liabilities
16,725.80
23,957.00
24,101.30
28,841.20
25,322.80
Total Current Liabilities
19,584.90
25,448.00
24,304.60
30,143.50
27,017.40
Deferred Taxes
25.90
55.30
2,065.30
2,144.40
2,990.60
Other Liabilities
5,007.10
7,123.60
7,226.90
6,399.50
4,266.70
Total Liabilities
24,592.00
32,571.70
33,596.80
38,687.40
34,274.70
Common Equity (Total)
133,700.00
180,149.50
272,250.90
246,001.50
216,488.60
Total Shareholders' Equity
133,700.00
180,149.50
272,250.90
246,001.50
216,488.60
Total Equity
133,700.00
180,149.50
287,415.70
260,177.40
235,160.00
Liabilities & Shareholders' Equity
158,292.00
212,721.20
321,012.50
298,864.80
269,434.70
Accumulated Minority Interest
-
-
15,164.80
14,175.90
18,671.40
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